Accountant
- Employer
- Hutcheon Mearns
- Location
- Aberdeen, Aberdeenshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Apr 1, 2023
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Hutcheon Mearns are working with a business based in Old Meldrum to source an Accountant on a 12 month contract basis. Hybrid working is on offer (2 days per week in the office) and candidates who are qualified by experience will be considered. This is a varied and interesting role which will see the successful candidate managing the core finance function for the local business within the Group and reporting accurate monthly financial results. You will have a strong understanding of deferred revenue, balance sheet accounts, prepayments and goods received not invoiced.
Key
Responsibilities:
Preparation of monthly management accounts in line with the monthly reporting timetable
Provide explanation of variances in actuals in comparison to budget and current applicable forecast
Preparation of monthly Balance Sheet with detailed schedules, GST and VAT returns
Maintenance and management of the fixed asset registers for all acquisitions, disposals, transfers and construction in progress
Management of the inventory; ensuring stock counts completed and reconciled, reconcile inventory movements
Legal entity payroll preparation and review
Supporting quarterly forecasting and annual budgeting process
Assistance with external and internal audit requirements; Sales and Purchase ledger
Supporting annual tax and statutory reporting requirements for the specific legal entities assigned to the role
Cash management including approval of purchase ledger, other ad-hoc payments and weekly reconciliation of bank accounts
You will ensure that all accounting entries have supporting documentation (journals, bank reconciliations, payroll; fixed asset register, inventory counts). You will have experience in financial data analysis and will participate in the annual/cycle count inventory process with operations with regular engagement and support to business partners; operations, procurement, personnel, group finance, finance team.
To discuss in more detail please apply using the link, candidates should be available at short notice.
Key
Responsibilities:
Preparation of monthly management accounts in line with the monthly reporting timetable
Provide explanation of variances in actuals in comparison to budget and current applicable forecast
Preparation of monthly Balance Sheet with detailed schedules, GST and VAT returns
Maintenance and management of the fixed asset registers for all acquisitions, disposals, transfers and construction in progress
Management of the inventory; ensuring stock counts completed and reconciled, reconcile inventory movements
Legal entity payroll preparation and review
Supporting quarterly forecasting and annual budgeting process
Assistance with external and internal audit requirements; Sales and Purchase ledger
Supporting annual tax and statutory reporting requirements for the specific legal entities assigned to the role
Cash management including approval of purchase ledger, other ad-hoc payments and weekly reconciliation of bank accounts
You will ensure that all accounting entries have supporting documentation (journals, bank reconciliations, payroll; fixed asset register, inventory counts). You will have experience in financial data analysis and will participate in the annual/cycle count inventory process with operations with regular engagement and support to business partners; operations, procurement, personnel, group finance, finance team.
To discuss in more detail please apply using the link, candidates should be available at short notice.
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