iMultiply are engaged with an established Scottish headquartered business for the recruitment of a Financial Accountant paying £28,000 - £32,000 plus a competitive benefits package. This is an excellent opportunity for a part qualified accountant looking to make a move into a business that's keen to support their development and career progression. The Organisation Based in Edinburgh City Centre, the organisation employs over 300 people and boasts a number of key and diverse revenue streams. With a number of recent senior hires, the organisation has sent a message to the market that they intend to grow their market share in the short to medium term with more hires and acquisitions in the pipeline. Following these recent hires, a new position of Financial Accountant has been created to support month end and year end accounts. The Role Reporting to the Finance Manager this newly created position will play a key role in overseeing the month end process along with oversight of the group intercompany matrix and treasury system On Offer The role of Financial Accountant will offer a salary of around £28,000-£32,000 plus a competitive benefits package. The offices premises are based in Edinburgh City Centre and easily accessible via public transport. You will be involved in but not restricted to the following duties: Review Bank Reconciliations for group - multi entity, multi-currency Reconciliation of Income Statement and Balance Sheet general ledger accounts Review of Income Statement and Balance Sheet reconciliations, analyse movements, prepare and post corrections as required. Prepare and post journals as required Run and review Group Intercompany Matrix, liaise with Operational and Statutory teams as required to resolve differences Review intercompany loan accounts and agree to Treasury System Review and close Accounts Receivable ledger Ensure all capital expenditure is correctly recorded in line with Group Policy Prepare and post monthly depreciation and amortisation Maintain fixed asset register Prepare depreciation forecast for Quarterly Performance Reporting Review and approve Group payment runs Ensure payments are correctly accounted in the system Vendor management - ensure supplier information provided for new suppliers and changes to existing suppliers are viable and comply with internal controls Potential opportunity to manage direct reports within the team, completing regular development reviews and annual performance management meetings Candidate requirements: Part Qualified Accountant (AAT/ACCA/CIMA) Previous experience with the general ledger, reconciliations and journals Previous experience of month and year end close Previous experience of statutory audit preferable Good Microsoft Office skills, especially in Excel If you would like to have a confidential discussion regarding this role please do not hesitate to get in contact with Andrew Robinson for more information.