Robert Half are working in partnership with a leading services provider near Glasgow to help with the recruitment of a Finance Manager to join their established finance team. In this role, you will be responsible for overseeing a portfolio of project companies and leading a team of accounts assistants dedicated to each project. This role presents an exciting and challenging working environment where your expertise will contribute to the success of our diverse projects.
Key Responsibilities:
1. Monthly Management Accounting: Lead the monthly management accounting process, including budgeting and forecasting for the assigned project companies.
2. Financial Systems Integration: Incorporate purchase ledgers, sales ledgers, cash books, and loan schedules ensuring accurate reconciliation to the accounting package.
3. Accruals, Prepayments, and Amortisation: Maintain accruals, prepayments, and amortisation workings as applicable to ensure accurate financial reporting.
4. Management Account Reports: Prepare management account reports, conducting analysis of actual versus budget performance.
5. VAT and CIS Returns: Supervise the timely preparation and submission of VAT and CIS returns.
6. Purchase Invoice and Payments: Oversee the preparation of purchase invoices and manage non-supplier payments, as well as the issuance of invoices to customers.
7. Financial Accounting: Take charge of preparing statutory accounts for ...