Financial Accountant
- Glasgow
- Permanent
- Full-time
Experience of preparing Financial Statements (IFRS, UK GAAP) is required as the role will involve preparing Statutory Accounts for entities with varying complexityKey Responsibilities:
- The role is responsible for approving entries for the business and creating potentially complex entries from business requests
- Assist the month end, quarter end and year close processes and perform the process as required
- Assist the provision of appropriate reporting to management and work closely with the Financial Planning & Analysis team in London/Divisional Finance Officers to manage expectations and ensure US GAAP numbers are accurate
- Implement US GAAP changes locally as directed by management and assist the finance team in overseeing work performed by the offshore Financial Accounting team in India.
- Ownership of the approval and sign-off on balance sheet reconciliations and Ongoing analysis/investigation for aged items.
- Preparation of Financial Documents under IFRS/UK GAAP.
- Assist with the monthly payroll process for EMEA ensuring that bookings are made accurately, and confidentiality is maintained.
- Manage the production and approval of Peoplesoft journals associated to all applicable procedures in line with the delegated authority listing.
- Lead continuous improvement in the workflows, seeking to maximise efficiency and timeliness of reporting.
- Liaise with the FP&A team and finance colleagues in Philadelphia, ensuring their reporting needs and accounting issues are addressed as appropriate
- Project Work if required
- Qualified Accountant (CA/ACCA/CIMA) with working experience
- We will consider also candidates with circa 1-2 years post qualified experience in industry, financial services or private practice
- Accounting and reporting experience. Knowledge of technical and general accounting such as Payroll, Fixed Assets, Accruals and Reserving.
- Experience of coordinating technical processes within tight timescales
- Able to adapt communication style to liaise with employees at all levels within the organisation.
- Knowledge of IFRS and UK GAAP is desirable
- Experience of US GAAP Reporting in a multi-national environment is desirable
- Advanced Excel skills and Strong communication skills
Competitive salary & pension scheme, annual bonus scheme, 25 days annual leave plus ability to purchase 5 additional days, Private Medical cover, Employee Share Purchase Plan, Life Assurance, Subsidised gym membership, Comprehensive Learning & development offerings.
Employee resource groups, Networking, mentoring & development opportunities, 1 day annual Charitable leave, Cycle to work scheme, Active Sports & social committee, Employee Assistance program
Integrity. client focus. respect. excellence. teamworkOur core values dictate how we live and work. We're an ethical and honest company that's wholly committed to its clients. A place where colleagues perform at the highest levels. And a working environment that's collaborative and supportive. We consider our people our chief competitive advantage and as such we treat colleagues, candidates, clients, and business partners with equality, fairness and respect, regardless of their age, disability, race, religion or belief, gender, sexual orientation, marital status or family circumstances.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.