Cost & Business Partnering Accountant (Hybrid)

Change Recruitment; Glasgow; Hybrid; GBP 35,000 - 45,000; Full time

Job summary

Change Accountancy and Finance are supporting a Glasgow-based professional services business with a newly created Management Accountant role. You will review intercompany cost movements and ensure their accuracy across departments, acting as a trusted partner to a range of stakeholders.

Strong Excel and interpersonal skills are essential to investigate discrepancies, generate and explain reports, and develop cost reporting.

Qualifications

• Experience in costing and intercompany cost movements.
• Strong Excel and interpersonal skills.
• Experience in reconciliations and month-end posting.
• Ability to analyse costs and report across cost centres.

Responsibilities

• Weekly and monthly reconciliation of cost items, ensuring accurate ledger allocations.
• Review intercompany transactions and recharges to cost centres.
• Posting of prepayments and accruals at month end.
• Investigate discrepancies and explain findings to stakeholders.
• Maintain relationships with the business to handle queries.
• Develop reporting and analysis covering segments, PO and wider spend.
• Proficient in Excel to filter and format data for reporting.
• Provide additional monthly and quarterly analysis as required.

Skills

Excel advanced

Intercompany transactions

Cost reporting

Stakeholder management

Job description

Change Accountancy and Finance are supporting a Glasgow-based professional services business with a newly created Management Accountant role. You will review intercompany cost movements and ensure their accuracy across departments, acting as a trusted partner to a range of stakeholders.

Strong Excel and interpersonal skills are essential to investigate discrepancies, generate and explain reports, and develop cost reporting.