Group Accountant
- Employer
- Sanderson
- Location
- Edinburgh, UK
- Salary
- Competitive
- Closing date
- Feb 21, 2019
View more
- Job Role
- Group Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Group Accountant - Edinburgh £30,000 - £35,000 An exciting opportunity has arisen for an experienced / QBE Accountant to join an established and successful commercial business in Edinburgh. Core
Responsibilities:
Producing monthly management accounts for multiple group entities - accruals, prepayments, analysis, deferred income calculations Ensuring all recharges are processed to relevant group entities. Managing a small finance team - transactional finance - Sales Ledger/Purchase ledger/ Credit Control/ Payroll Posting Group Intercompany transactions Reconciling intercompany balances with other business units within the group Balance sheet account reconciliations Cash Forecasting Quarterly VAT returns - calculations / reconciliations Project finance - analysis of P&L, forecasting and budgeting Preparation of annual audit files - key contact with external auditors. Working with internal stakeholders - developing and improving processes Providing ad-hoc accounting and commercial analysis support Desired Experience: The successful candidate will ideally possess a professional accounting qualification / exams qualified with experience gained within professional practice, or alternatively will have experience working in a similar group finance role. Desirable experience includes; Excellent analytical and numerical skills Audit experience and exposure to working within a practice environment would be beneficial Commercial acumen Professional accounting qualification - ICAS, ICAEW, CIMA, ACCA or equivalent qualification would be desirable. Strong systems / IT Skills - Sound knowledge of Sage & advanced Excel This is an excellent opportunity to join a successful business that will / can provide realistic scope for development. Please apply below to register your interest, confirming salary expectations, alternatively please contact Chris Halliday on chris.hallidaysandersonplc.com to discuss in confidence.
Responsibilities:
Producing monthly management accounts for multiple group entities - accruals, prepayments, analysis, deferred income calculations Ensuring all recharges are processed to relevant group entities. Managing a small finance team - transactional finance - Sales Ledger/Purchase ledger/ Credit Control/ Payroll Posting Group Intercompany transactions Reconciling intercompany balances with other business units within the group Balance sheet account reconciliations Cash Forecasting Quarterly VAT returns - calculations / reconciliations Project finance - analysis of P&L, forecasting and budgeting Preparation of annual audit files - key contact with external auditors. Working with internal stakeholders - developing and improving processes Providing ad-hoc accounting and commercial analysis support Desired Experience: The successful candidate will ideally possess a professional accounting qualification / exams qualified with experience gained within professional practice, or alternatively will have experience working in a similar group finance role. Desirable experience includes; Excellent analytical and numerical skills Audit experience and exposure to working within a practice environment would be beneficial Commercial acumen Professional accounting qualification - ICAS, ICAEW, CIMA, ACCA or equivalent qualification would be desirable. Strong systems / IT Skills - Sound knowledge of Sage & advanced Excel This is an excellent opportunity to join a successful business that will / can provide realistic scope for development. Please apply below to register your interest, confirming salary expectations, alternatively please contact Chris Halliday on chris.hallidaysandersonplc.com to discuss in confidence.
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