Meraki Talent is delighted to be exclusively supporting a commercial installation firm in Glasgow with their search for a Management accountant on a permanent basis. This would suit someone with management accounts prep experience within an SME environment with a track record of managing finance functions or someone ambitious with strong accounts experience seeking to elevate their career within a friendly, supportive environment.
The Company:
This an established company operating across Scotland with a stellar reputation for providing a high quality services and are proud of the relationships built with customers and suppliers over the course of nearly a century. They believe in working together as a time and are keen for someone who wants to be part of a tightknit, supportive environment where everyone works for each other.
The Role:
This role will involve managing the finance function for 3 SME entities, preparing management accounts, managing the transactional finance function and liaising with the external accountant.
* Preparing Monthly Management Accounts.
* Cashflow analysis and reporting as required.
* Monthly review of debtors and follow up of outstanding debt to conclusion
* Month end journals, including accruals, prepayments, payroll, fixed asset depreciation, intercompany reallocations
* Cost V Budget variance analysis
* P&L and monthly reporting to the directors
* Control of credit card and petty cash.
* Quarterly Balance Sheet Reconciliations.
* Quarterly VAT return
* Manage CIS deductions and submissions to HMRC
* Monitor stock purchasing, monthly stock take and preparing and processing monthly stock journals.
What is on Offer:
* Early Friday finish
* Flexibility
* Fantastic exposure
* Family feel, social tight knit team
* Extra days holiday with each year of service
Your Skills:
* Experience in a similar role - QBE, PQ or Qual
* Forecasting and budgeting
* CIS experience would be advantageous but not essential
* Strong interpersonal, organisational, and technical skills
* Ability to confidently build relationships with stakeholders
* Proficient in Xero or equivalent and Excel
Next Steps:
To arrange a confidential conversation, please contact Dylan McGinley at Meraki Talent or click Apply to register your interest.
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