My client is the Centre of Procurement Expertise for, and owned jointly by all of Scotland's Universities and Colleges; it provides a wide range of procurement / supply chain related shared services both as a central team and within Universities and Colleges.
You will be embedded within one of Scotland's leading colleges, which supports 14,500 students and over 600 staff.
My client is a non-departmental public body that's committed to delivering a high quality public service; a service that listens and responds to meet their customers' expectations and needs.
Part of this is their commitment to openness and transparency, coherent corporate governance and informed communications, enabling their people based across Scotland to deliver the best they can.
Producing meaningful monthly Management Accounts to strict reporting deadlines.
Must be capable of processing journal entries, prepayments and accruals and be capable of reconciling key accounts such as the bank, purchase and sales ledger accounts, inter company and related party accounts and shop till rolls and receipts.
The accounts to comprise of a balance sheet and profit a loss account and contain detailed back up and analysis ,where required, of the resulting figures.
Our client are a leading construction and property business operating across the United Kingdom.
They are proud of their relationships with key public sector clients and this is demonstrated by their presence on key procurement frameworks in Scotland and beyond.