General Ledger Accountant

Adept Resourcing Uk Ltd
11 Jan 2018
10 Feb 2018
Contract Type
Full Time

Adept Resourcing Engineering Division are working with a client based in Sheffield. They are looking for a General Ledger Accountant to join their team.

The Job:

  • One of four roles within the Reporting and Compliance section
  • Reports directly to the Reporting and Compliance Accountant
  • The section is responsible for the accounting, reporting, planning, and taxation activities of the business
  • Preparation of monthly financial statements for a number of profit centres
  • Consolidating, understanding, explaining the business result and working with Business Partners on judgemental provisions e.g. key stock provisions
  • Production of monthly reports and other ad hoc analysis
  • Contribution to the completion of the annual budget and forecasting exercises may also be required
  • Other activities will include the preparation and finalisation of company VAT reconciliations and returns, and supporting the Business’ balance sheet reconciliation and audit processes

The Candidate:

  • Educated to degree level or equivalent and be qualified, or close to qualification, with a recognised professional accounting body
  • VAT reconciliations and returns to HMRC
  • Experience of NaVision, SAP, and Infor systems (beneficial)
  • Capability to work and reconcile a number of different operational and financial systems
  • Strong problem-solving skills
  • Continuous improvement mind-set


  • £27,000 - £34,000 per annum dependant on experience
  • 35 holiday days
  • 16% pension
  • Private healthcare

This job was originally posted as