R2R Specialist

GL SpecialistLocation: Ansty Park, Coventry Department: Finance Shared Service Centre (FSSC) Reporting to: R2R Manager Salary: Insert salary Contract: Permanent / Contract About the RoleWe are looking for an experienced GL Specialist to join our Finance Shared Service Centre (FSSC) in Coventry. This is a key role within the Record-to-Report (R2R) function, supporting accurate, complete and timely financial reporting across the business. You will play an important part in the month-end close process, maintaining the integrity of the General Ledger and ensuring that financial information is robust, accurate and fully supported. Working closely with the R2R team, site finance teams and wider finance stakeholders, you''ll have the opportunity to use your accounting expertise to identify issues, improve processes and provide reliable financial information to management.What You''ll Be DoingPrepare accurate and well-documented balance sheet reconciliations as part of the monthly close process.Prepare and analyse VAT returns, ensuring accuracy and compliance with relevant requirements.Perform monthly intercompany AP/AR reconciliations, proactively investigating and resolving outstanding items with stakeholders.Review uncapitalised expenditure and ensure costs are correctly classified, capitalised and depreciated in line with company policy.Maintain the fixed asset register, including asset creation, budget allocation and disposals.Prepare and post monthly payroll journals and ..... full job details .....