Uki Finance - Newcastle upon Tyne, United Kingdom - EY

Verified Company

Newcastle upon Tyne, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

UKI Finance - General Ledger Associate

The General Ledger associate is a member of a high performing and mixed rank team led by the UKI Controlling Finance Lead.

In summary, General Ledger associate sits within the UKI Controlling team which helps the business create success by managing risk, mitigating fraud, ensuring compliance with regulatory requirements and Firm policy, driving quality, consistency, and efficiency across the accounting processes

It does this through:
- providing transactional processing expertise, operational support, advice and insights across several areas including, vendor payables, staff expenses compliance, AMEX administration, accounts receivable and VAT controlling.
- implementing and monitoring appropriate controls
- partnering with offshore teams and holding them accountable for high levels of service delivery.

The opportunity

The General Ledger associate plays a key role in the effective management of the general ledger, identifying and resolving errors that may otherwise result in under/over statement of financial records, thereby allowing the business to support accurate financial reporting to ensure an up to date understanding of the firm's financial health.

Your key responsibilities

Reconciliation of balance sheet and bank accounts (identifying and correction/reporting of anomalies)
Monthly meetings with relevant Heads of Finance to enable the accurate reflection of transactions in the SL/ functional P&L accounts
Production of the firms Tax packs to enable the EMEIA Tax Team to file the firm's PSA (PAYE settlement agreement) return and disallowable expenditure for the partnership/corporation tax return.
Processing payroll costs to record and distribute correct charges to the services lines.

Skills and attributes for success

The ability to prioritise workload
Flexibility and willingness to work as part of a team or on their own initiative
Good eye for detail
Eagerness to learn quickly, be proactive and share knowledge
Must be numerate and literate
Great interpersonal and communication skills
Selfdiscipline
Good Team working skills

To qualify for the role, you must have

Minimum two years' Experience in a similar role in a fastpaced environment
AAT Foundation Level
Knowledge of Word and Excel
Knowledge of SAP would be an advantage
Used to working in a fastpaced environment with a strong work ethic
Great interpersonal and communication skills
Desire to thrive in and adapt to a fast changing and high activity environment

What we look for
A bright, enthusiastic individual looking to start their career within an established finance department.

What we offer
We offer a competitive remuneration package where you'll be rewarded for your individual and team performance.

Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.

Plus, we offer:
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Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
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Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
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Transformative leadership:We'll give you the insights, coaching and confidence to be the leader the world needs.
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Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

Please note

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
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