Cooper Parry Finance Recruitment is delighted to be engaged with one of the UKs leading infrastructure providers in their search for a new Assistant Management Accountant, based at their Edinburgh site, easily commutable from all parts of Edinburgh, The Lothians & Fife.

Role Overview:

Reporting to the Group Financial Controller along with the Senior Management Accountant, you will be responsible for the preparation of the Monthly Management Accounts, including prepayments & accruals as well as the maintenance of the General Ledger and all major Balance Sheet Accounts.

Key Responsibilities:

Assisting with the preparation of the management accounts within the reporting timescale including prepayments and accruals
Maintenance of the general ledger
Reconciliation of all major balance sheet accounts periodically
Preparation of bank reconciliations
Intercompany reconciliations
Review and scrutinise the management accounts being able to provide commentary on any unusual balances
Assisting with the preparation, review and submission of quarterly VAT returns
Working closely with the Accounts Payable and wider teams to ensure accurate coding of POs & Invoices
Supporting and assisting with audits as required, including tax computations

Desirable Skills and Experience:

Part-Qualified and/or working towards ACCA/CIMA or Equivalent
Experience within a busy & fast-paced Accounts Department
Experience with Microsoft packages, in particular Excel at advanced level (create Complex formulas, Pivot tables)
Experience in NetSuite would be highly desirable
Strong general accounting knowledge including month end process
Good understanding of the concept of accruals, prepayments and deferred income
Good understanding of differentiating between fixed assets, maintenance and support, and general widgets
Some degree of Payroll preparation experience would be highly desirable
Ability to challenge improvements in processes & working practices

What you will get:

Competitive Salary
Study Support & Enhanced Learning opportunities
Free Breakfasts & Snacks
Hybrid Working - 3 Days in the Office
Your Birthday OFF
Wellbeing Days

Cooper Parry Finance Recruitment are working as recruitment partners on this great opportunity and we welcome all interested parties to apply now or contact Nicole Archibald, Recruitment Consultant at Cooper Parry Finance Recruitment for further information. Please note that all third-party applications, enquiries and direct approaches will be referred to Cooper Parry Finance Recruitment for consideration & review.

1 Financial / mgmt accounting jobs in Livingston, West Lothian