GL Specialist

Location: Coventry, Ansty Park

Hours: Core Hours 9:30-3:30 Mon-Thurs, 9:30-3:00 Fri (variable hours apply)

Duration: 12 month contract

Position Summary

We are seeking a detail-oriented General Ledger (GL) Specialist with strong Excel skills, hands‑on SAP experience, and a recognised AAT qualification. You will own month‑end close activities, maintain balance sheet integrity, and support statutory and management reporting. This role suits a self‑starter who thrives in fast‑paced environments, collaborates well with stakeholders, and is committed to continuous improvement.

Responsibilities

• Prepare timely and well‑documented monthly balance sheet reconciliations, with clear reconciling items and action plans.
• Identify aged items during reconciliation and resolve them in collaboration with stakeholders.
• Review uncapitalised spend monthly, ensuring correct classification and posting before month‑end.