Jobs

    Financial Analyst, Accounting - Scotland, United Kingdom - Thorpe Molloy McCulloch Recruitment Ltd

    Thorpe Molloy McCulloch Recruitment Ltd
    Thorpe Molloy McCulloch Recruitment Ltd Scotland, United Kingdom

    17 hours ago

    Default job background
    Description

    Our client based to the South of Aberdeen are currently looking for a Financial Analyst to join their team on a full-time permanent basis.

    This is a newly created role which will perform month-end and running of one of the UK Ledgers, as well as completing reporting.

    The successful candidate will have existing experience in a similar role. If you are looking for a new challenge, please reach out.
    Financial Responsibilities

    Executing day-to-day and month-end tasks essential for managing one of the UK Ledgers, facilitating prompt and precise reporting on Customer projects.

    Maintaining and updating Revenue and Invoicing True Up Models to ensure accuracy.
    Generating Global WIP reports and document revenue accruals.
    Gathering monthly submissions from various regions and compute Revenue True Up.
    Maintaining current margin information.
    Computing regional revenue True Up and generate Intercompany invoices on a monthly basis.
    Accounting Duties
    Recording month-end True Up journals and revenue accruals.
    Logging revenue IDCMs entries corresponding to each region.
    Receiving and processing IDCMs for any recharges from the regions.
    Conducting reviews and reconciling intercompany positions with other counterparts.
    TMM Recruitment
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