Job Description
- Finance Officer Corporate - Market Leading Organisation
- Glasgow Based
Our client is a market leading global business who have headquarters in Clydebank. They are accessible by public transport and support hybrid working.
The successful candidate will likely have the following responsibilities:
- Responsible for preparation of monthly management accounts for relevant corporate companies including Trial Balance, Profit and Loss, Balance Sheet, actual to budget variance analysis
- Complete control of the General ledger, Cashbook and end-to-end Sales and Purchase ledger cycles
- Reconciliation of multiple bank accounts and all Balance Sheet accounts, investigating aged items and preparation of appropriate schedules
- Maintenance of Fixed Asset Register
- Quarterly reporting to parent company for assigned companies
- Raising invoices for both internal and external clients and correct recognition of revenue
- Credit control for both internal and external clients including investigating aged items and taking actions to resolve issues
- Assist in year end requirements and external audit processes
- Ensuring compliance with agreed timetable for all corporate reporting
- Assisting the Corporate Finance team with ad hoc duties as required
The successful candidate will likely have the following profile:
- Qualified by experience in relevant/similar role
- Experience preparing accounts to Trial Balance Accountancy fundamentals
- Knowledge of month end process
- Microsoft packages, with advanced Excel
- Problem solving
- Responsive
This role will offer a competitive salary plus great benefits.