Senior Management Accountant Salary up to £55k Hybrid - 3 days in the office / 2 days at home Glasgow North (free parking) Oliver Smith Recruitment have just partnered exclusively with a fantastic global international business to support their search for a new Management Accountant. This is a brilliant opportunity for a Qualified Accountant who is now looking to take the next step of their career. This is a newly created position as a result of the continuous growth of the business, and you will be reporting directly into the Financial Controller. Duties: Prepare monthly management reports for the business along with supporting analysis and balance sheet reconciliations. Produce monthly board report, including commentaries to explain variances to budget/forecast. Calculate and process all monthly journals, including accruals, prepayments and depreciation. Reconcile intercompany balances, ensuring any differences are investigated and resolved. Complete the year end close and reconciliation process. Assist the Finance team in the review and consolidation of the groups budget/forecast. Support Head of Finance and wider UK Finance team on ad hoc projects and finance requests. Interviews will be held next week.