Responsibilities
* Revenue reconciliation & analysis
* IFRS 15 accounting adjustments
* Management of credit note provisions
* Details Cost of Sales analysis
* Monthly accruals reconciliations
* Reconciliation to revenue & margin report
* Working with the billing team to analyse costs on an ongoing basis
* Understanding the Gamma products to review costs at this level
* Stock reconciliation – working with the procurement team to reconcile stock holdings at various sites & attending stock counts
* Accounting for leases under IFRS 16
* Capex analysis & forecasting
* Preparation of month end journals for accruals & prepayments
* Reconciliation of Contract Assets & Liabilities
* Intercompany reconciliations & eliminations
* Month end balance sheet reconciliations
Qualifications
* Proven experience as a Management Accountant with a solid understanding of core financial processes
* Advanced Excel skills and experience with Microsoft D365
* SQL experience preferable
* Strong time management and task prioritisation skills to meet deadlines effectively
* Excellent communication skills, with the ability to engage with stakeholders at all levels, both finance and non‑finance
* Self‑motivated, capable of working independently and as part of a team
* Hands‑on approach to day‑to‑day accounting activities
* Qualified or studying towards a recognised accounting qualification (ACA, ACCA, CIMA)
* Experience of UK GAAP and IFRS
Benefits
* 25 days of annual leave, plus an extra day off for your birthday; a volunteer day to support a charity that matters to you
* Enhanced maternity and paternity pay
* Pension plan with up to 5.1% employer contributions
* Group income protection and life assurance (four times your salary)
* Tax‑efficient share save and share incentive plans
* Private medical insurance through Vitality, extending to immediate family at an additional cost
* Electric Vehicle scheme through Octopus and a Cycle to Work scheme
Other Details
Hybrid role requiring 3 days a week from the Glasgow office. No visa sponsorship or relocation support.
Equal Opportunity Statement
Gamma is an equal‑opportunity employer. We care about inclusion and believe in having diverse teams where everyone can be their true authentic selves. We value each person and their range of backgrounds and actively encourage people from underrepresented backgrounds to apply. We don't discriminate based on any protected characteristics e.g., race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, marital status, disability, or age. We are a family‑friendly employer with a culture based on trust, autonomy, and flexibility to help you create a work‑life balance and enjoy working here at Gamma.
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