Job Description

Key Responsibilities – Management of general ledger, banking & month end support to 4 UK Trading Entities that fall under the Altrad Group:


Cash & Banking

  • Process and reconcile daily bank transactions, GBP and multi-currency accounts
  • Perform routine reconciliations
  • Assist with cashflow monitoring and reporting
  • Resolving banking queries with the relevant AP/AR stakeholders
  • Uploading of the final month-end view into Adaptive Insights-CICO


General Ledger & Month-End Support

  • Management of internal hire posting and running of data
  • Project Inbox management, this includes project creation and verification projects have been set up correctly by the commercial team
  • Posting AIA/Hertel invoices
  • Monthly Journals that cover fixed monthly fees—examples as per below:

Ad hoc requests for journals to be processed by the ...

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