Due to the continued growth and expansion, an opportunity for a Senior Accountant has arisen with an exciting and fast-growing company, a role based in Edinburgh with hybrid working available.
Responsibilities:
- Month-end management accounts support
- Review and posting of accruals and prepayments, payroll and sales adjustments
- Liaising with international payroll service organisations and accountants as appropriate
- Approval of BACS and manual payment runs prepared by Accounts Payable
- Review, challenge and posting of local finance manager journals
- Upload of financial information and reporting KPIs into Group Reporting system
- General ledger and balance sheet reconciliations
- Capital projects approval tracking and expenditure reporting
- Providing support to local finance managers and other teams, including AR, AP, Treasury, Tax and Payroll.
- Monthly reporting and analysis development to support local sites
- Support of internal and external audit processes in UK and other territories
- Ensuring an effective control environment
- Ad hoc duties as and when required to support finance applications and initiatives
- Support in move onto a new system
- Support in the compliance and closure of legacy businesses
The Candidate:
- Degree and accountancy qualification desirable, but PQ/qualified by experience considered
- Good systems and accounting experience preferred
- D365 experience desirable
- Effective communicator and comfortable working within both a local and wider team
- Self-starter, works own initiative and proactive
- Attention to detail, especially regarding GL transactions
- Positive, can-do attitude
How to Apply:
If you are interested in a confidential discussion about this opportunity, or on your job search in general, please get in touch with Amy Peoples on 07399 980 038 or [email protected].
