Management Accountant
Seeking an Accountant who has supervisory skills and all round technical finance ability to deliver within a small team
Our client is delighted to report growth and as an SME with over 70 dedicated people they deliver exceptional service to clients within the IT sector. There customers depend on a quality service which is competitively priced, and they deliver every time to the highest standard.
They have offices in South-west Scotland and the outskirts of Glasgow.
This position offers opportunities for career development as part of the long-term plans of the organisation. You'll be a key part of improving the finance procedures, assisting with important financial responsibilities, and ensuring operations run smoothly.
Main areas of responsibility.
1. Coach and lead a team of finance assistants in executing daily, weekly, and monthly financial operations.
2. Support the finance team with daily banking, sales ledger, purchase ledger, and credit control.
3. Manage team performance, recognition, and well-being.
4. Reconcile control accounts, and process monthly journals (including accruals and prepayments)
5. Conduct weekly and monthly bank reconciliations.
6. Manage the fixed asset register.
7. Prepare management accounts, statistical analysis, and reporting.
8. Prepare VAT return and submit HMRC reports.
9. ...