Management Accountant - Glasgow, United Kingdom - Iconic Resourcing

Description

Management Accountant

FTC (Now - October 2024)

Hybrid

Renfrewshire

Iconic Resourcing are delighted to bring a Management Accountant temporary opportunity as we are working closely with our International clients in Renfrewshire. This role will report into the Finance Manager and you will support 3 groups in the business and deliver accurate and timely results in the accounting and reporting team.

Duties and Responsibilities:

• Ensure the timeliness, accuracy, and completeness of monthly close activities
• Prepare and review accounting entries
• Evaluate entries for completeness and accuracy
• Review general ledger activity, researching and correcting account discrepancies
• Perform and review balance sheet account reconciliations, including general ledger accounts and sub ledger accounts
• Research and resolve any reconciling items on a monthly basis
• Coordinate accounting entries with other departments and accounting system modules
• Assist in maintenance of documentation of policies, procedures and controls
• Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
• Key point of contact for external and internal auditors as well as various groups companywide
• Perform variance analysis including current-to-prior month/quarter/year fluctuations
• Preparation and submission of government and other agency returns, including but not limited to Tax returns and government statistics returns
• Complete special projects as requested

Minimum Requirements/Qualifications:

• High level of proactivity to drive continuous improvement
• Deep technical accounting knowledge
• Working knowledge of US GAAP (Desired but not essential)
• Excellent communication skills to interact at various levels inside and outside the organisation
• Proficient in MS Excel

If you think you have the experience that we are looking for we would love to hear from you. Please apply with your CV or contact Emma Ritchie at Iconic Resourcing for more information and an immediate chat.

At Iconic Resourcing we are engaged by many leading organisations across Scotland and our aim is to keep the recruitment process simple. The people we work with are often in demand professionals, so we work in a completely agile way which means discussions don't need to be during working hours, we can arrange video calls at times convenient to you. Please visit our website to view all our Iconic Jobs across Scotland.

Iconic Resourcing is an equal opportunities employer and all applications will be treated as such. We act as both an employment business and an employment agency.