Hybrid UK Ledger Accountant – SOX & Reporting

NES Group Ltd; Aberdeen City; Hybrid; GBP 40,000 - 60,000; Full time

Job summary

NES Fircroft are assisting with an Accountant role in Aberdeen/Inverurie for 12 months, focusing on UK ledgers and SOX reporting. The position offers a 37.5-hour week with 3 days in the office and 2 days remote after training, and requires ICAEW/ICAS/CIMA/ACCA qualifications.

The successful candidate will manage monthly income statements, reconciled balance sheets, VAT, and audit packs, communicating with global colleagues to ensure timely reporting.

Qualifications

• Qualified ICAEW/ICAS/CIMA/ACCA required.

Responsibilities

• Prepare and submit the monthly income statement and fully reconciled balance sheet for assigned UK ledgers.
• Prepare and submit monthly & quarterly SOX compliance documentation for assigned UK ledgers.
• Prepare and submit annual statutory audit packs to the Statutory Reporting team within required deadlines.
• Prepare monthly VAT returns for assigned UK ledgers.
• Review and approve payments in accordance with established controls and approval requirements.
• Provide financial information and analysis in response to ad-hoc requests.
• Participate in relevant finance and business projects as required.
• Take ownership of the accurate and timely financial reporting for assigned UK ledgers, ensuring reporting deadlines and control requirements are met.
• Ensure compliance with SOX requirements and maintain appropriate supporting documentation and financial controls.
• Ensure balance sheet accounts are appropriately reconciled, reviewed, and supported, with outstanding items investigated and resolved in a timely manner

Education

ICAEW/ICAS/CIMA/ACCA Qualification

Job description

NES Fircroft are assisting with an Accountant role in Aberdeen/Inverurie for 12 months, focusing on UK ledgers and SOX reporting. The position offers a 37.5-hour week with 3 days in the office and 2 days remote after training, and requires ICAEW/ICAS/CIMA/ACCA qualifications.

The successful candidate will manage monthly income statements, reconciled balance sheets, VAT, and audit packs, communicating with global colleagues to ensure timely reporting.