KCR Solutions are delighted to be working with this extremely successful company on the outskirts of Glasgow, to recruit a qualified Financial Accountant. Your duties will be as follows:
* Planning and compliance with statutory returns and accounting regulations
* Looking at VAT, Corporation Tax, R&D and intragroup trading
* Supporting with reviews and publishing of annual reports and policies
* Consolidation of monthly management accounts - P&L, balance sheet and cashflow statement
* Removal of intragroup revenue, debtors and creditors for reporting to the Board
* Consolidation of group cashflow forecasts, performing net working capital reviews and analysis
* Supporting the group with objectives including investments, budgeting and expenditure
* Reporting balance sheet trends and analysis and performing quarterly reviews with stakeholders
* Ensuring documentation is in place over the internal controls and assisting with the collation of SAO return documentation
* Monitoring compliance within any banking or funding covenants set; ensuring they are part of the budgeting and forecasting cycles
* Oversight of the invoice financing month end reconciliations
* Reviewing reconciliations ahead of submission and forecasting the cashflow impact
* Support on interim and year end audit preparation to ensure a clean audit
* Working with the commercial team and their monthly reporting packs
* Involvement in budgeting and forecasting activities; P & L, balance sheet and cash projections
* Leading continuous improvement in the business
* Working with various departments and supporting the business with ad-hoc costing and financial support where required
You will be a qualified ACA or ACCA accountant and ideally have worked in an accountancy practice previously, with at least one year in industry post-qualification.
This will be an excellent opportunity for someone to develop and grow within a fast paced, growing business.