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Reed
Edinburgh
Reed Finance are currently supporting a fantastic organisation, located in Edinburgh to recruit for a new Senior Management Accountant postion. The successful candidate will be responsible for the preparation of monthly management accounts for the group, including all holding and dormant entities. This role requires a detail-oriented professional
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Job Source: Able Bridge RecruitmentEdinburgh
£ 55,000 - 65,000 per annum, Inc benefits
Reed Finance are currently supporting a fantastic organisation, located in Edinburgh to recruit for a new Senior Management Accountant postion. The successful candidate will be responsible for the preparation of monthly management accounts for the group, including all holding and dormant entities. This role requires a detail-oriented professional with a strong background in finance and the ability to manage complex reporting tasks.
Key Duties
Preparing the management accounts with all necessary adjustments such as accruals, prepayments, deferred income, and CAPEX
Responsible for reviewing of management accounts to ensure clarity on any unusual balances and prepare full variance analysis
Maintaining the general ledger and reconciliation process, ensuring all major balance sheet accounts are substantiated monthly
Taking ownership the bank reconciliation process and prepare and submit group VAT returns.
Supporting the year-end audit process, including information gathering and responding to queries
Managing payroll submissions and preparing year-end P11D & PSA data for submission returns
Ensuring the company ERP reconciles monthly with the board pack and manage any late adjustments
Reviewing and improving month-end processes for greater efficiency
Candidate
Qualified Accountant, preferred but not essential
Strong Ms Excel Skills...
Senior Management Accountant jobs in Edinburgh
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