• Finance Officer Corporate - Market Leading Organisation
• Glasgow Based

About Our Client

Our client is a market leading global business who have headquarters in Clydebank. They are accessible by public transport and support hybrid working.

Job Description

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 Applicant

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

What's on Offer

This role will offer a competitive salary plus great benefits.