Job Title: General Ledger SpecialistLocation: Ansty Park - Hybrid (4 days on-site)Duration: 6 monthsRate: £20.00 per hourSecurity Clearance RequiredRole Summary:Our client is seeking a General Ledger Specialist to join their finance team on a 6-month contract. This hybrid role, based at Ansty Park, offers a dynamic opportunity to contribute to the Record-to-Report (R2R) process, ensuring accuracy, compliance, and efficiency in financial operations.The General Ledger Specialist will carry out: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.Produce and analyse GL-related KPIs, highlighting trends and recommending actions.Prepare ad hoc and period-end journals, ensuring compliance with internal controls and SOX requirements.Drive process and system improvements to streamline month-end activities.Skills, Knowledge andamp; Abilities:Experience in VAT return preparation and analysisProficient in monthly inter-company AP/AR reconciliationsKnowledge of asset register maintenance including asset creation, budgeting, and disposalsExperience with monthly payroll journals and clearing in SAPStrong understanding of balance sheet reconciliations and journal preparationAbility to analyse and report on financial KPIsSAP experience is