Job Description
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Senior Management Accountant
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Salary up to £55k (6 months – could go permanent)
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Glasgow Southside
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Oliver Smith Recruitment have just partnered exclusively with a fantastic global international business to support their search for a new Management Accountant.
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This is a brilliant opportunity for an experienced Accountant who is now looking to take the next step of their career.
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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.
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Duties:
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- 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.
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Interviews will be held next week.
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