Finance Officer Corporate - Glasgow, United Kingdom - Page Personnel

Page Personnel
Page Personnel
Verified Company
Glasgow, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description
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.

  • 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 endtoend 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:


  • 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.
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