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Radley Green is partnered with a global business, who are seeking a General Ledger Accountant to join their growing finance team, based in their London Headquarters.
The role requires a fully qualified Accountant with experience using Oracle Fusion and excellent experience of General Ledger Accounting, ideally with a large international business.
The role will have one direct report and will report into the Fin-Ops Director.
??: Interim position for an initial period of 3-6 months.
??: £350 - £400 per day DOE, Inside IR35
�?: 3 days in the office, 2 days from home - City of London
Responsibilities:
- Oversee the sub-ledger month-end close, ensuring adherence to timelines.
- Ensure accurate reporting and resolution of unaccounted transactions and errors.
- Manage the Chart of Accounts (COA), including updates, openings, and closures.
- Act as an SME for Oracle GL, supporting system improvements.
- Lead the intercompany team, ensuring reconciliations and cash repatriation.
- Oversee payroll reconciliations and ensure accurate postings.
- Analyze and clear sweep report transactions monthly.
- Manage month-end accounting, reconciliations, and unposted GL items.
- Maintain period exchange rates and update spot rates.
- Oversee fixed asset registers, depreciation, and WIP capitalizations.
- Manage currency revaluation for unrealized gains and losses.
- Coordinate general ledger reporting and month-end processes.
- Support year-end audit processes.
Role Requirements:
- Qualified Accountant (ACA, CIMA, ACCA, CA or equivalent) with excellent knowledge of professional accounting standards.
- Excellent knowledge and experience of transactional, general ledger and accounting close processes.
- Strong IT systems knowledge, Oracle Fusion is required.
- Excellent analytical and organisational skills with great attention to detail.
- Strong communication skills and ability to build relationships with internal and external stakeholders.
If this role is of interest, please get in touch with your CV ASAP!
