
Thorpe Molloy McCulloch Recruitment
Qualifications
- Accounting
Full job description
Status: Permanent
Location: Dyce, Aberdeen
Ref: VR/28334 S
Rate: Available Upon Request
Technically demanding Management Accountant role. Harnessing your technical accounting capabilities, you will have experience of audit and statutory processes, including IFRS and UK GAAP.
Your duties will include the following:
Coordinating month end financial transactions and timetable.
Ownership of accounting process, including accounting entries and analysis.
Conducting variance analysis in support of monthly submissions.
Completing balance sheet reconciliations.
Completing business unit financial transactions for accurate and complete reporting.
Supporting the control of master data structures for the accounting system.
Producing management accounts, budgets and forecasts, including liaising with other business unit stakeholders.
Liaising with external auditors, ensuring requests during full year audit process are delivered in a timely manner.
Supporting year end audit packs, tax packs and other reporting requirements.
You will ensure deadlines are met with respect of the month end timetable and have an ability to understand, manipulate and present data for review.
Previous experience in a similar role is required.
TMM Recruitment INDFIN
