PROFESSIONAL SERVICES RECRUITMENT - The best appointment you'll make
Are you ready to take your career to the next level with a global industry leader?
W&A is partnering with a high-growth and multi-faceted company based in Edinburgh to find a Senior Management Accountant.
This pivotal role is integral to supporting our client's expanding business by ensuring the accuracy and timeliness of company records and producing high-quality consolidated financial statements.
Key Responsibilities:
Preparation of monthly management accounts for assigned legal entities
Reporting, partnering, and advising senior stakeholders on results
Monthly reporting and analysis
Posting and reviewing month end journals for accruals, prepayments and payroll
Preparation, review, and resolution of month end balance sheet reconciliations
Timely preparation and reconciliation of central management fees and cost recharges
Liaising with Group FP&A team to review and challenge monthly results and forecasts
Routine uploading of profit and loss, working capital, and aged debtor inputs to group reporting systems and ensuring their reconciliation to the general ledger
Intercompany accounting for assigned group entities
Supporting the annual budget and forecasting processes for central functions
Routine monitoring and reporting of capital expenditure projects
Supporting audit processes and ensuring an effective control environment
Documentation of procedures and contributing towards wider process improvements
About You:
Qualified ICAS, ACA, ACCA or CIMA accountant with experience in a finance role
Proven management accounting, reporting, finance systems, and senior stakeholder partnering experience in a complex group organisation
Strong analytical ability to challenge financial results and performance
Demonstrable knowledge of intercompany and internal group recharge processes
Excellent interpersonal skills with the ability to interact and build relationships with individuals at all levels in the organisation
Ability to prioritise and work within a fast paced, dynamically changing environment
Well organised, self-starter able to work both autonomously and as part of a team
Display a positive, can-do attitude and foster a culture of continuous improvement
Proven working knowledge of Microsoft Excel
Effective operation of core ERP and Business Intelligence systems