Assistant Management Accountant

Role: Assistant Management Accountant

Location: Glasgow City Centre

Looking to elevate your career and account for revenue and costs, and assist in preparing the management accounts for an award-winning, ambitious employer?

You will be working closely with the Finance team, and senior stakeholders across various departments.

This opportunity requires a confident professional to work in cross-collaboration with different departments.

Our client is ideally looking for someone with experience in accounting processes, strong understanding of prepayments and accruals, and has excellent experience in Microsoft Office who is looking for a new challenge and the opportunity to thrive within a high-profile role.

• Month End Management Accounts:
  • Reconciling budgets to the finance system
  • Preparing individual accounts with revenue recognition to posting journals
  • Managing the reconciliation process of expenses system to the cost managers
  • Assisting in preparing month end journals, accruals, prepayments
  • Assist in preparing quarterly VAT returns

• Distribution Accounting:
  • Issuing distribution sales invoices
  • Preparing and issuing 3^rd party share statements

Reporting:

• Preparing weekly cashflow information
• Assist Senior Management Accountant with producing the monthly management accounts
• Ad hoc data analysis reporting to Senior Management

Internal Controls, Efficiencies and Ad hoc Projects:

• Help finance team with improvements to processes and working papers
• Assist with year end audit requests

Experience:

• Knowledge of accounting processes and workflows
• Experience in accruals, prepayments
• Currently studying towards qualification
• Excellent communication skills, both written and verbal
• Ability to work under pressure and tight deadlines
• Strong organisational skills
• Looking to develop relationships with finance and stakeholders across various departments

If you’re ready to grow with a market-leading business and take on a rewarding and impactful role, I’d love to hear from you!

Please send your CV to Rosie Hutcheon, via the ‘Apply Now’ option to be considered for the role.