Overview
In this General Ledger Manager role, you will lead the UK&I General Ledger function within a major financial services organisation, driving governance, reconciliation, and close processes. You’ll act as a senior advisor to the Director of Financial Services and lead process improvements, automation, and systems enhancements. The role combines hands-on ledger management with strategic oversight, ensuring accurate reporting and strong control across multiple entities. This is a chance to shape end-to-end finance operations and contribute to transformation initiatives.
Pay / Benefits
- 7k car allowance
- 6k travel expenses across rail networks
- 8% matched pension contributions
- private healthcare
- life assurance
- 28 days holiday + BH
Responsibilities
- Lead the UK&I General Ledger function and manage a team of ~5–12 people
- Own balance sheet integrity across multiple operating companies
- Oversee balance sheet reconciliations, certification and financial controls
- Lead month-end, quarter-end and year-end close processes
- Ensure accurate and timely financial reporting
- Maintain strong governance, controls, risk management and compliance
- Drive standardisation and consistency across General Ledger processes
- Identify process issues and deliver improvements across the end-to-end finance function
- Lead automation, analytics and technology improvements
- Manage resource planning, capacity and team development
- Support internal and external audit activity
- Provide senior management with financial trends, analysis and reporting
- Build strong relationships with finance, operational and external stakeholders
- Act as a Centre of Excellence for General Ledger processes and systems
Key requirements
- ACA, ACCA or CIMA qualified
- Strong Record-to-Report and General Ledger experience
- Proven month-end close and financial reporting experience
- Strong balance sheet management experience
- Experience leading teams and managing resources
- Strong understanding of financial controls, governance and compliance
- Proven experience delivering process improvement and automation
- Strong data, analytical and systems capability
- Excellent stakeholder management and communication skills
- Experience within construction, engineering, utilities or another large organisation
- stakeholder management
- communication
- leadership
- General Ledger / Record-to-Report
- Automation and analytics
- ERP systems (desirable: SAP or COINS)
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