GL Accountant - FICO
other jobs Hudson Shribman
Added before 6 hours
- England,London,City of London
- Full Time, Permanent
- £56,000 per annum
Job Description:
General Ledger (GL) Accountant (qualified/part qualified) £c56k+ Benefits + 20% Bonus
South East ABJ6488
PERMANENT
An excellent opportunity for an experienced General Ledger (GL) Accountant (qualified or part-qualified) to join a leading organisation in a pivotal finance role. You will maintain accurate and complete financial records by managing the company’s general ledger — including allocating journal entries, reconciling accounts, and ensuring financial data is robust for reporting, compliance, and audits. This is a varied role offering strong exposure across financial reporting, process improvement, business intelligence, and cross-functional collaboration.
Hybrid - main base UK OR Barcelona
Key Responsibilities*Maintain accurate, up-to-date General Ledger GL records supported by solid, auditable documentation.
*Ensure completion and accuracy of key balance sheet reconciliations (AR, AP, stock, fixed assets subledgers).
*Handle large volumes of accounting data to produce management information and internal/external financial reports.
*Recommend and deploy best practices in credit control (credit evaluation, limits, monitoring, collections).
*Collaborate with logistics teams to ensure completeness of revenue, margin accuracy, and timely recognition of sales/purchases.
*Review, analyse, and set standard costs for company inventories.
*Manage Opex control and liaise across departments to ensure timely period close.
*Perform monthly intercompany reconciliations and resolve discrepancies.
*Provide insight into key Balance Sheet and P&L variances at month end.
*Establish controls for master data creation/changes and accounting system integration.
*Assist with budgeting and performance forecasting.
*Ensure compliance with accounting policies, procedures, and internal controls.
*Support internal/external audits and prepare required documentation.
*Recommend process improvements to enhance efficiency, reduce costs, and optimise profitability.
*Lead or contribute to projects around data enhancement, BI reporting, and digitalisation of finance/admin processes.
*Oversee insurance administration including policies, claims, and accounting.
*Participate in finance meetings and respond promptly to accounting queries.
Experience & Skills*Qualified (ACCA / CIMA) or part-qualified with solid experience.
*5+ years’ accounting & finance experience.
*Strong knowledge of SAP ERP (FICO module advantageous) plus advanced MS Office skills.
*Experience with Business Intelligence solutions and financial reporting systems.
*Familiarity with automated Order-to-Pay processes desirable.
*Process- and IT-oriented with digitalisation experience.
*Able to work independently within a small, collaborative team.
*Strong multitasking skills, adaptable approach, and willingness to take on a varied role.
*Fluent English essential; Spanish highly desirable.
*Must have right to work in the UK or Spain.
Comprehensive benefits package – - including bonus, 20% employer pension contribution, commuting allowance, (part flexible working). Full Benefits package discussed at interview stage. Basic salary: above market average. Bonus. Car allowance (if UK-based). Commuting allowance (if office-based). Pension contribution (if UK-based). BUPA, Life assurance 4x annual salary.
To Apply: Please contact Alison Basson
South East ABJ6488
PERMANENT
An excellent opportunity for an experienced General Ledger (GL) Accountant (qualified or part-qualified) to join a leading organisation in a pivotal finance role. You will maintain accurate and complete financial records by managing the company’s general ledger — including allocating journal entries, reconciling accounts, and ensuring financial data is robust for reporting, compliance, and audits. This is a varied role offering strong exposure across financial reporting, process improvement, business intelligence, and cross-functional collaboration.
Hybrid - main base UK OR Barcelona
Key Responsibilities*Maintain accurate, up-to-date General Ledger GL records supported by solid, auditable documentation.
*Ensure completion and accuracy of key balance sheet reconciliations (AR, AP, stock, fixed assets subledgers).
*Handle large volumes of accounting data to produce management information and internal/external financial reports.
*Recommend and deploy best practices in credit control (credit evaluation, limits, monitoring, collections).
*Collaborate with logistics teams to ensure completeness of revenue, margin accuracy, and timely recognition of sales/purchases.
*Review, analyse, and set standard costs for company inventories.
*Manage Opex control and liaise across departments to ensure timely period close.
*Perform monthly intercompany reconciliations and resolve discrepancies.
*Provide insight into key Balance Sheet and P&L variances at month end.
*Establish controls for master data creation/changes and accounting system integration.
*Assist with budgeting and performance forecasting.
*Ensure compliance with accounting policies, procedures, and internal controls.
*Support internal/external audits and prepare required documentation.
*Recommend process improvements to enhance efficiency, reduce costs, and optimise profitability.
*Lead or contribute to projects around data enhancement, BI reporting, and digitalisation of finance/admin processes.
*Oversee insurance administration including policies, claims, and accounting.
*Participate in finance meetings and respond promptly to accounting queries.
Experience & Skills*Qualified (ACCA / CIMA) or part-qualified with solid experience.
*5+ years’ accounting & finance experience.
*Strong knowledge of SAP ERP (FICO module advantageous) plus advanced MS Office skills.
*Experience with Business Intelligence solutions and financial reporting systems.
*Familiarity with automated Order-to-Pay processes desirable.
*Process- and IT-oriented with digitalisation experience.
*Able to work independently within a small, collaborative team.
*Strong multitasking skills, adaptable approach, and willingness to take on a varied role.
*Fluent English essential; Spanish highly desirable.
*Must have right to work in the UK or Spain.
Comprehensive benefits package – - including bonus, 20% employer pension contribution, commuting allowance, (part flexible working). Full Benefits package discussed at interview stage. Basic salary: above market average. Bonus. Car allowance (if UK-based). Commuting allowance (if office-based). Pension contribution (if UK-based). BUPA, Life assurance 4x annual salary.
To Apply: Please contact Alison Basson
Job number 3430473
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Hudson Shribman
Company size: 250–499 employees
Industry: Recruitment Consultancy
Protocol Education helps over 11,000 of the very best education supply staff from the UK and overseas find work in nurseries, schools and academies in...