Due to the continued growth and expansion, an opportunity for a Senior Accountant has arisen with an exciting and fast-growing company, a role based in Edinburgh with hybrid working available.
Responsibilities
* Month-end management accounts support
* Review and posting of accruals and prepayments, payroll and sales adjustments
* Liaising with international payroll service organisations and accountants as appropriate
* Approval of BACS and manual payment runs prepared by Accounts Payable
* Review, challenge and posting of local finance manager journals
* Upload of financial information and reporting KPIs into Group Reporting system
* General ledger and balance sheet reconciliations
* Capital projects approval tracking and expenditure reporting
* Providing support to local finance managers and other teams, including AR, AP, Treasury, Tax and Payroll
* Monthly reporting and analysis development to support local sites
* Support of internal and external audit processes in UK and other territories
* Ensuring an effective control environment
* Ad hoc duties as and when required to support finance applications and initiatives
* Support in move onto a new system
* Support in the compliance and closure of legacy businesses
Candidate
* Degree and accountancy qualification desirable, but PQ/qualified by experience considered
* Good systems and accounting experience preferred
* D365 experience desirable
* Effective communicator and comfortable working within both a local and wider team
* Self‑starter, works own initiative and proactive
* Attention to detail, especially regarding GL transactions
* Positive, can‑do attitude
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