Company: Michael Page

Apply for the General Ledger Accountant

Location: Woking

Job Description:

A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.

A new opportunity for an experienced Part Qualified Accountant to join a leading business based in Woking.

Prepare and review monthly accruals, prepayments and deferred income with a high degree of accuracy across the chart of accounts and dimensions to support statutory and management reporting
Ensure all general ledger postings are complete, and submitted in line with month-end reporting deadlines.
Prepare lease accounting journals in accordance with IFRS requirements.
Manage intercompany accounting, including reconciliations and elimination postings, ensuring balances are fully aligned at group level.
Maintain fixed asset accounting, including capitalisation, depreciation and reconciliation between subledger and general ledger.
Complete monthly balance sheet reconciliations, promptly investigating and resolving reconciling items.
Partner with the commercial finance team to analyse financial performance and provide meaningful commentary on month-on-month, year-on-year and budget/forecast variances.
Ensure all accounting activities comply with IFRS and Group accounting policies.
Maintain robust documentation and supporting evidence for balance sheet accounts.
Support internal and external audits by providing schedules, reconciliations and responses to auditor requests.

A successful General Ledger Accountant should have:

A part-qualified accountancy certification (e.g., ACCA, CIMA, or equivalent). Or Qualified by experience.
Experience in general ledger accounting.
Strong analytical skills and attention to detail.
Proficiency in accounting software and Microsoft Excel.
A good understanding of financial regulations and compliance.

Part Qualified Accountant

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Posted: October 17th, 2026