Accountant General Ledger

Role Overview

The General Ledger Accountant performs general accounting activities, such as recording of journal entries and reconciliation of accounts related to Fixed Assets and Intercompany, in accordance with company policy and statutory regulations.

You Will

• Builds knowledge of the company and processes
• Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills
• Solves a range of straightforward problems
• Analyzes possible solutions using standard procedures
• Receives a moderate level of guidance and direction
• No supervisory responsibilities but provides guidance to new team members
• Solves problems in straightforward situations; analyzes possible solutions using technical/functional experience and judgment and precedents
• Explains in-depth information to others in straightforward/non-contentious situations

General Ledger

• Maintain and reconcile the general ledger accounts and submit reconciliation reports in Blackline system accurately and timely.
• Prepare journal entries, ensuring appropriate documentation and approval.
• Analyze financial data to identify discrepancies and recommend corrective actions.
• Support internal and external audits by providing required documentation and explanations.
• Ensure compliance with company policies and relevant regulations.
• Collaborate with other relevant employees to gather financial data and resolve accounting issues.
• Continuously improve processes related to general ledger accounting and reconciliations.

Fixed Assets

• Maintain the fixed asset register, ensuring accuracy and completeness of asset data.
• Record acquisitions, disposals, transfers, and adjustments of fixed assets.
• Run and post depreciation entries in accordance with company policy and applicable accounting standards.
• Perform monthly reconciliation of the fixed asset subledger to the general ledger.
• Ensure all asset transactions are properly documented and supported.

Intercompany

• Prepare journal entries related to intercompany transactions, as assigned by the local Finance team
• Perform monthly reconciliation of intercompany confirmations and be able to resolve variance on a timely basis

Requirements

• Graduate of Bachelor of Science in Accountancy, or related course
• Strong analytical, organizational and communication skills
• Advanced knowledge in MS Excel
• Experience in the use of Microsoft D365, an advantage
• With at least 5 years of solid work experience in General Ledger under a computerized accounting setup; preferably in a Shared Service organization
• Hybrid with most of the time in a work from home setup
• Working hours is 3PM to 1AM supporting the UK and Europe business units
• Reports to the Shared Service Team Leader, with regular interaction with local Finance team

Business Overview

Genus is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing. We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world – a mission that is important to a sustainable future.

PIC, our swine division, currently supplies over 70% of the world’s top pork producers. We directly employ people in 18 countries worldwide, and our products are available in more than 50 countries across the globe. We are a diverse team, ranging from scientists to sales teams, production personnel to customer service, and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement.

Our vision is clear: Pioneering animal genetic improvement to sustainably nourish the world.

Benefits Overview

At Genus, we offer a competitive salary. Benefits include health insurance for employee and dependents, life insurance, annual vacation and sick leave credits, competitive retirement/savings plan, annual company incentive, work uniforms This position will have the opportunity for growth. We are constantly evaluating our offerings to ensure we stay competitive.

Equal Employment Opportunities

Genus is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Genus conforms to the spirit as well as to the letter of all applicable laws and regulations.