Senior Accountant

Senior Accountant

Salary up to £55k

Free Parking

Glasgow Southside

Oliver Smith Recruitment have just partnered exclusively with a fantastic global international business to support their search for a new Management Accountant.

This is a brilliant opportunity for an individual who is a proven finance and accounting professional who is now looking to take the next step of their career.

This is a newly created position as a result of the continuous growth of the business, and you will be reporting directly into the Financial Controller.

Duties:

• Prepare monthly management reports for the business along with supporting analysis and balance sheet reconciliations.
• Produce monthly board report, including commentaries to explain variances to budget/forecast.
• Calculate and process all monthly journals, including accruals, prepayments and depreciation.
• Reconcile intercompany balances, ensuring any differences are investigated and resolved.
• Complete the year end close and reconciliation process.
• Assist the Finance team in the review and consolidation of the groups budget/forecast.
• Support Head of Finance and wider UK Finance team on ad hoc projects and finance requests.

Interviews will be held next week.