Qualified Management Accountant Glasgow   £30,000 - £35,000 + Benefits

Hudson Global Resources is working with a growing services business based in the heart of Glasgow.

Due to continued success they are looking to hire a qualified management accountant to join the team.

Responsibilities

• Preparation of monthly management accounts to final stage within month end timetable.  This includes preparing fixed asset, payroll, accrual, deferred income, prepayment journals
• Preparation of monthly management account pack within month end timetable.  Monthly pack includes backup schedules to all balance sheet accounts and reconciliation
• Co-ordination with purchase ledger clerk and sales ledger clerk to ensure monthly ledgers closed and reconciled
• Full reconciliation of balance sheet accounts
• Analytical review of monthly results against budget
• Preparation of audit files for half year and full year audit
• Liaison with auditors and provision of auditor information
• Preparation of quarterly group VAT returns
• Profit and loss analysis
• Various other tasks on an ad hoc basis
• Preparation of statutory accounts for Group and individual subsidiaries including all notes

Key Factors/competencies

• Extremely competent in preparation of management accounts
• Strong analytical review skills
• Ability to carry out reconciliations to a final stage
• Self starter able to work on own initiative but will defer for advice if unsure
• Organised and methodical
• Experience of working to month end timetables
• Ability to work as part of a team
• Good understanding of bookkeeping
• Good experience of Microsoft excel

The successful candidate must be qualified with at least 2 years experience of working within industry.

If you are interested in this role, please contact Alistair Shaw on 0141 227 9109 or e-mail your CV.

Job Reference:   UK590769

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