General Ledger Analyst

We are seeking a detail-oriented and experienced General Ledger Analyst to join our client's Finance team on a 20-week temporary assignment. The successful candidate will play a key role in delivering accurate and timely month-end close activities, maintaining the integrity of the general ledger, supporting financial reporting, and contributing to Oracle ERP transformation initiatives. This role requires strong Oracle Fusion General Ledger experience, excellent analytical skills, and the ability to work collaboratively across finance teams.

Key Responsibilities
General Ledger & Month-End Close

Prepare and post month-end journals, including accruals, prepayments, payroll accounting, and other manual journal entries.
Execute month-end close activities in accordance with agreed timetables, ensuring all financial reporting deadlines are achieved.
Perform cross-ledger processes and foreign exchange (FX) revaluation activities within Oracle Fusion.
Ensure the ac...