KCR Solutions are delighted to be working with this extremely successful company on the outskirts of Glasgow, to recruit a qualified Financial Accountant. Your duties will be as follows:
- Planning and compliance with statutory returns and accounting regulations
- Looking at VAT, Corporation Tax, R&D and intragroup trading
- Supporting with reviews and publishing of annual reports and policies
- Consolidation of monthly management accounts - P&L, balance sheet and cashflow statement
- Removal of intragroup revenue, debtors and creditors for reporting to the Board
- Consolidation of group cashflow forecasts, performing net working capital reviews and analysis
- Supporting the group with objectives including investments, budgeting and expenditure
- Reporting balance sheet trends and analysis and performing quarterly reviews with stakeholders
- Ensuring documentation is in place over the internal controls and assisting with the collation of SAO return documentation
- Monitoring compliance within any banking or funding covenants set; ensuring they are part of the budgeting and forecasting cycles
- Oversight of the invoice financing month end reconciliations
- Reviewing reconciliations ahead of submission and forecasting the cashflow impact
- Support on interim and year end audit preparation to ensure a clean audit
- Working with the commercial team and their monthly reporting packs
- Involvement in budgeting and forecasting activities; P & L, balance sheet and cash projections
- Leading continuous improvement in the business
- Working with various departments and supporting the business with ad-hoc costing and financial support where required
You will be a qualified ACA or ACCA accountant and ideally have worked in an accountancy practice previously, with at least one year in industry post-qualification.
This will be an excellent opportunity for someone to develop and grow within a fast paced, growing business.