An exciting opportunity has come up at SThree for a talented Assistant Accountant here at SThree. Reporting to the Financial Controller, the Assistant Accountant role is based in our Glasgow office at Cadworks, on a fixed term contract (12 months), hybrid working basis .
The Assistant Accountant is responsible for the delivery of high quality financial and management information for the Management Accounting team. The successful candidate will have the ability to handle large amounts of data, and work with stakeholders at all levels.
Who will you be working for?
SThree is the global STEM-workforce consultancy. We connect sought-after specialists with dynamic organisations around the world. We advise businesses, build expert teams, and deliver project solutions to drive innovation across STEM sectors, helping them to Outpace tomorrow, together.
What are the key expectations of this role?
1. Prepare and post monthly journals including payroll postings, accruals and prepayments and specific cost adjustments.
2. Produce payroll reconciliations
3. Support AP Non-Trade with invoice coding and posting review.
4. Trend analysis and comparison against plan & prior year before month end close.
5. Understand business impact of own processes to maintain accurate accounting.
6. Support specific group related accounting matters where applicable.
7. Assist in the monthly variance analysis and commentary production providing insightful analysis in a clear and concise manner.
8. Develop good understanding of the business revenue streams for Perm, Contract (including Employed Contractor) and all other income.
9. Monthly reconciliation of balance sheet accounts with a focus on agreed key accounts.
10. Proactively work with relevant stakeholders to ensure all outstanding balances are followed up with clear notes, timelines, and actions for resolution.
11. Awareness of and adherence to relevant controls for own processes
12. Support with larger deliverables or take lead on simpler group and local audit deliverables.
Skills, Knowledge & Experience…
13. Good knowledge of financial and management reporting preferred.
14. Good written and oral communication skills, able to communicate financial matters to non-technical experts.
15. Analytical skills with previous experience in creating and writing commentary for management desirable.
16. Intermediate command over MS Excel - Advanced level is desirable.
17. Experience of SAP ERP/Dynamics 365 (desirable but not essential)
Qualifications
18. CIMA/ACCA/ACA part qualified Accountant or equivalent, or qualified by experience
Benefits for our U.K. teams include:
19. The choice to work flexibly from home and the office, in line with our hybrid working principles
20. Bonus linked to company and personal performance
21. Generous 28 days holiday allowance, plus public holidays
22. Annual leave purchase scheme
23. Five days paid Caregiver/Dependent leave per annum
24. Five paid days off per year for volunteering
25. Private health care, discounted dental insurance and health care cash back scheme
26. Opportunity to participate in the company share scheme
27. Access to a range of retail discounts and saving