KCR Solutions are delighted to be working with this extremely successful company on the outskirts of Glasgow, to recruit a qualified Financial Accountant. Your duties will be as follows: Planning and compliance with statutory returns and accounting regulations Looking at VAT, Corporation Tax, R&D and intragroup trading Supporting with reviews and publishing of annual reports and policies Consolidation of monthly management accounts - P&L, balance sheet and cashflow statement Removal of intragroup revenue, debtors and creditors for reporting to the Board Consolidation of group cashflow forecasts, performing net working capital reviews and analysis Supporting the group with objectives including investments, budgeting and expenditure Reporting balance sheet trends and analysis and performing quarterly reviews with stakeholders Ensuring documentation is in place over the internal controls and assisting with the collation of SAO return documentation Monitoring compliance within any banking or funding covenants set; ensuring they are part of the budgeting and forecasting cycles Oversight of the invoice financing month end reconciliations Reviewing reconciliations ahead of submission and forecasting the cashflow impact Support on interim and year end audit preparation to ensure a clean audit Working with the commercial team and their monthly reporting packs Involvement in budgeting and forecasting activities; P & L, balance sheet and cash projections Leading continuous improvement in the business Working with various departments and supporting the business with ad-hoc costing and financial support where required You will be a qualified ACA or ACCA accountant and ideally have worked in an accountancy practice previously, with at least one year in industry post-qualification. This will be an excellent opportunity for someone to develop and grow within a fast paced, growing business.