General Ledger Assistant Accountant- UK

Required Qualifications

Ability to work with large volumes of data across multiple tables and data sources.
Strong analytical skills with the ability to identify trends, draw conclusions, and recommend action plans.
Advanced Excel skills, including Power Query, Power Pivot, VLOOKUP/XLOOKUP, and Pivot Tables.
Excellent communication and stakeholder management skills.
Strong time management and prioritization abilities.
Proven ability to resolve issues and drive them to closure.
Self-motivated and capable of managing multiple tasks independently.

Preferred Qualifications

Bachelors Degree in Commerce or Finance

Key Responsibilities

Perform Month-End Close activities.Perform Month-End Close activities.
Prepare journal entries, including accruals and amortization.
Post and reconcile prepayments.
Manage fixed assets, capitalization, and depreciation activities.
Review cost center allocations and maintain the Chart of Accounts in line with cost descriptions.
Perform balance sheet reconciliations, including bank and subledger reconciliations.
Investigate discrepancies, identify root causes, and take corrective actions to ensure timely resolution.
Ensure accuracy, timeliness, and compliance in all assigned accounting activities.
Drive issues to closure while maintaining high-quality standards.