Management Accountant

Change Recruitment; Glasgow; Híbrido; GBP 35.000 - 45.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Excel advanced

Intercompany transactions

Cost reporting

Stakeholder management

Descripción del empleo

Change Accountancy and Finance are supporting one of Glasgow’s leading professional services businesses as they continue to grow their presence in the city. A newly created role, the management accountant will be responsible for reviewing intercompany cost movements and ensuring their accuracy across department areas. An important role within the business, working with a range of stakeholders, the post will be key in understanding different costs and cost centres, ensuring that these are correctly applied and recharged, and handling queries and questions which arise from this.

Strong excel and interpersonal skills are key for the role, with an expectation to investigate discrepancies and explain these with various individuals in the business. Key duties will include;

• Weekly and monthly reconciliation of cost items, ensuring they are accurately allocated to the ledger
• Review of intercompany transactions and ensuring recharges to appropriate cost centres
• Posting of prepayments and accruals as required at month end
• Investigation of discrepancies, working to explain these to the business
• Maintain close relationships with the business to handle queries and questions
• Developing reporting and analysis covering segments, PO and wider spend for the business
• Confident using excel to filter and manipulate financial data in to a format for reporting
• Additional support and analysis as required on a monthly and quarterly basis

The position is a great opportunity to build on strong general ledger cost reporting and couple this with business partnering a range of high profile stakeholders.

In return, the role offers longer term progression and support for qualifications, as well as working in a hybrid and exciting business that continues to expand its presence in Glasgow.

Salary: £35,000 - £45,000

Hybrid: 2 / 3 days in office

No Sponsorship is offered by the client for this position.