VNI Finance is delighted to partner with our AIM-listed client in Glasgow to recruit a newly created Management Accountant.
The role will report directly to the Head of Finance and will be part of a growing team in Glasgow.
This would suit a newly qualified or soon-to-be-qualified finance professional who is keen to move into a role that will allow for progression over a short period of time.
Role Overview:
Support the FP&A function in preparing the annual budget and periodic forecasts.
Assist with monthly budget-to-actual reporting, including key performance indicator (KPI) dashboards.
Support the development of financial models and analytical tools to improve forecasting and decision-making.
Prepare and post journal entries in accordance with IFRS, covering all UK and North American legal entities.
Assist with consolidation procedures, including elimination entries and group reporting.
Prepare general ledger account reconciliations and intercompany balance reconciliations.
Support the preparation of stand-alone and consolidated financial statements with accompanying note disclosures.
Maintain audit-ready working papers and schedules in support of internal and external audit requirements.
Assist in responding to audit queries and preparing deliverables for annual external audits.
Support the drafting of technical accounting memoranda for complex transactions and accounting positions.
Provide general ledger data to support corporate income tax and sales tax compliance across all legal entities.
Candidate Background:
Recently Qualified/Soon to be qualified Accountant
Strong technical understanding of IFRS and the ability to interpret legal agreements to assess accounting treatment.
Advanced proficiency in Microsoft Excel; experience with BI tools, ERP systems, and financial modelling is a strong asset.
Package:
£40,000- £45,000
2 days onsite/3 from home
Available within 4 weeks notice