
Senior Financial Accountant
- Glasgow
- £50,000-70,000 per year
- Permanent
- Full-time
- Lead and improve monthly balance sheet reconciliation processes
- Ensure accuracy of trade debtors, trade creditors, and GRNI balances
- Calculate monthly bad debt provisions
- Manage HP agreements, leased asset reporting, and support IFRS16 implementation
- Prepare monthly banking reports and support bi-annual audits
- Enhance cash flow forecasting procedures
- Develop monthly financial reporting packs for senior finance leadership
- Assist in statutory accounts preparation and year-end audit delivery
- Oversee payment practices reporting
- Gain deep ERP system knowledge and provide support across the finance team
- Collaborate across finance functions and contribute to ad hoc projects
- ICAS/ACCA qualified with industry experience
- Strong technical accounting skills; tax knowledge is a plus
- Experience with statutory accounts, corporation tax, and FRS 102
- Excellent stakeholder management and communication skills
- Detail-oriented with strategic and commercial awareness
- Proactive in improving processes and controls
- Comfortable working with large datasets and drawing insights
- Strong IT skills, especially in MS Excel
- Curious, systems-oriented, and eager to understand business operations
- Be part of a collaborative and supportive finance team
- Gain exposure across all areas of finance
- Work in a business that values initiative and continuous improvement
- Opportunity to build a close working relationship with senior finance leadership