Posted 5mo ago

GL Specialist

@ Parker Hannifin
Coventry, West Midlands, United Kingdom
OnsiteContract
Responsibilities:Prepare reconciliations, Review postings, Produce KPIs
Requirements Summary:General Ledger specialist with strong Excel, SAP experience, and an AAT qualification; responsible for month-end close, balance sheet integrity, and reporting.
Technical Tools Mentioned:Excel, SAP
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Job Description

Org Marketing Statement

Do you have what it takes to shape a better tomorrow?

We’re Parker, a multinational company. We move things, people and ideas forward. Working with us means belonging to a passionate, dynamic and innovative team, empowered to make a difference.

We’re looking for team players to provide our customers with high-quality products, systems and services across a wide range of industries. By joining our team, you’ll have the chance to develop yourself and explore different opportunities within the Company.

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 recognized 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

Key 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.
•    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.
 

Qualifications

Skills, Knowledge & Abilities:


•    Experience in VAT return preparation and analysis
•    Proficient in monthly inter-company AP/AR reconciliations
•    Knowledge of asset register maintenance including asset creation, budgeting, and disposals
•    Experience with monthly payroll journals and clearing in SAP
•    Strong understanding of balance sheet reconciliations and journal preparation
•    Ability to analyse and report on financial KPIs
•    SAP experience is essential
•    AAT qualified or actively working towards a professional accounting qualification
 

Closing Statement

Parker Aerospace is proud to offer a competitive total rewards framework designed with our colleagues' health, wealth, and well-being in mind to help our employees balance a successful career.

Our competitive package will include:

Flexible working policies 
Career advancement training and opportunities to progress
An on-site restaurant offering subsidized food
Onsite facilities such as shower and changing rooms
Employee Assistance Program for Health & Wellbeing
Employee Discount Scheme – offering our employees discounts on a huge variety of goods and services
Income Protection 
Share Buying scheme
Business Resource Groups to represent and promote our diversity and inclusion 
Volunteering day off