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GL Accounts Assistant

Location: 

Bristol, GB

Function:  Finance
Part-time or Full-time:  Full-Time
Job Type:  Employee
Workplace type:  Hybrid

Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.

At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet.  More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.

Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.

To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTube                

Job Purpose

 

We are looking for a reliable and committed individual, ideally with SAP experience to work in our General Ledger team. The GL Finance Assistant role is responsible for maintaining general ledger accounts. This includes preparing journal entries for accruals and variances and performing month-end account closing activities and reconciliations to enable robust financial reporting.

 

The role is based in a Shared Service Centre (SSC) environment in Bristol.

 

 

Principal Accountabilities

 

  • A key player during the Month End process
  • Accurate and timely processing of SAP journals
  • Monthly ledger revaluations
  • Completion of monthly control account and balance reconciliations via both Excel and Blackline
  • Processing of monthly prepayment and accrual journals
  • Upload monthly exchange rates into SAP
  • Input monthly payroll journals
  • Investigation and processing of re-charges between sites
  • Posting of other monthly journals and raising of invoices as appropriate
  • Adhere to internal controls and SOX compliance
  • Deliver a high level of customer service at all times
  • Working alongside other teams within the SSC to meet deadlines
  • Provision of cover for other GL duties

 

Qualifications/Requirements

 

  1. Specific Skills & Abilities

 

  • Previous experience of working with SAP (desirable)
  • Minimum AAT qualified (desirable)
  • Intermediate Excel skills
  • Good understanding of the workings of a shared service finance function
  • Effective verbal and written communication skills
  • Self-motivated, enthusiastic with attention to detail
  • Ability to prioritise and structure work over time
  • Demonstrates work flexibility throughout the month in order to satisfy key processing and reporting dates, particularly at month and year-end.

About Amcor
Amcor is a global leader in packaging solutions for consumer and healthcare products. With industry-leading innovation capabilities, global scale and technical expertise, we help our customers grow and meet the needs of millions of consumers every day. Our teams develop responsible, more sustainable packaging in flexible and rigid formats across multiple materials. Supported by a commitment to safety, ~70,000 colleagues across ~140 countries bring our global capabilities to local customers and provide local access to global brands. Our work is guided by our purpose of elevating customers, shaping lives and protecting the future.
NYSE: AMCR; ASX: AMC www.amcor.com | LinkedIn | YouTube

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