Support the general ledger month-end close process of US GAAP books ensuring all reporting deadlines and control policies are met. Monthly production of accruals, month-end journals, BS reconciliations, & supporting documentation Maintain fixed asset schedules Maintain and update monthly task lists and tracking schedules Produce bank reconciliations Covering Payable and Payroll accounts where necessary This is a perfect opportunity for anyone looking to make a move into a modern, dynamic and growing Tech company to achieve a broad role which will provide a fantastic stepping stone for anyone looking for a long-term career path to financial/management accountant. Required Skills and Experience : Experience of general ledger processing and controls gained within industry or practice Extremely good attention to detail Excellent interpersonal and communication skills Commitment to multi-disciplinary team working. Tenacious in pursuing issues to resolution Flexible and can-do attitude This position is initially a three to six month temporary assignment, but will likely develop into a permenant role. The role will start by mid May.