Management Accountant - Glasgow, United Kingdom - Jenson Fisher Consulting Ltd
Description
The main duties:
- Overall responsibility for the Management accounting
- Preparation of monthly accounts with insightful commentary and analysis
- Ensuring the team process purchase invoices and expenses as well as the reconciliation of incoming funds
- Providing support to accounts team in terms of best practice accounting
- Ensure the timely completion of monthly close processes with complete and accurate recording of all close transactions.
- Continually review processes for ongoing improvement in the workflows, looking to improve the efficiency of the reporting process
- Submission of monthly/quarterly VAT returns.
- Liaising with auditors during their interim and final audit visit
- Participating in and completing special accounting projects
- Ownership the subsidiary cash flows
- General ledger experience in a fast paced environment
- Strong analytical ability and natural problem solver
- Excellent Excel skills and knowledge of Sage is helpful, especially Sage 200
- High levels of accuracy and attention to detail
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