Ledger Manager

  • Job Reference: 620219440-2
  • Date Posted: 9 June 2022
  • Recruiter: Search Consultancy
  • Location: Falkirk, Stirlingshire
  • Salary: £35,000 to £45,000
  • Sector: Accounting
  • Job Type: Permanent

Job Description

Ledger Manager

Larbert (3 days office 2 days wfh)

Permanent

As the Ledger Manager will be responsible for the management of the Financial Accounts and Cash Allocations teams which includes direct responsibility for 5 Financial Accounts Assistants and the Head of Cash Allocations and indirectly responsible for 2 Cash Allocation Assistants.

Responsibilities including but not specifically limited to:

Manage the bank reconciliations systems and processes including review of monthly bank reconciliations
Manage the expense reimbursement systems and processes including review of twice monthly expense payment runs.
Review of monthly intercompany reconciliations and intercompany interest
Preparation and submission of monthly consolidated management reporting packs under IFRS
Support with insurance renewals and insurance related queries
Manage and perform the month end sales and nominal ledger rollovers
Review of unallocated cash reports

Other responsibilities:

Ensure adherence to all set processes and controls
Drive system developments
Ensure adequate resource planning, process mapping and management of ad hoc project work.
Develop, monitor, and review all departmental KPI's

The ideal candidate is someone with a passion within the finance sector who is looking for a challenge and the opportunity to grow. It is desired that you have previous experience within a similar role working within a small team.

Experience Desired:

Part Qualified or Fully Qualified Accountant with relevant experience
Experience of leading and managing people
Proven experience of working within a commercial, high volume, multi-site environment
System skills including Excel
Able to be hands-on with a positive attitude
Highly developed communication skills including the ability to work effectively with a diverse group of people as well as alone
Control and compliance minded
Strong numerical and problem-solving skills