
Commercial Ledger Manager
7 days ago
Key Responsibilities:
">- Manage the end-to-end month-end close process, including preparation and posting of journals, accruals, and prepayments, ensuring accuracy and adherence to deadlines.
- Oversee accounts payable and accounts receivable functions, ensuring timely processing, accurate coding, and proper reconciliation of transactions.
- Perform balance sheet reconciliations, investigate variances, and resolve discrepancies in a timely manner.
- Maintain and monitor the general ledger, ensuring all entries are recorded in compliance with accounting standards and company policies.
About You:
">- Qualified Accountant (CA, CPA or equivalent).
- Big 4 background advantageous.
- Previous experience within a commercial business also advantageous.
This is an exciting contract opportunity for a commercially-minded and skilled Financial Accountant to take on.
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