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Reporting Accountant

27 June 20222022-06-27
Perth, Angus/ Fife
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A newly created role within the shared finance hub of a niche Financial Services Group. Reporting to the Senior Accountant, assisting in Financial / Regulatory reporting and Treasury.

An excellent opportunity, ideal first move form practice. Offering an attractive, above market, salary, and benefits including bonus and non-contributory pension. Working within a collaborative team environment. Key tasks will include :

- Quarterly Management Accounts and reporting packs for Group Finance  

- Year-end statutory accounts

- Year-end & quarterly Regulatory Returns

 - Expenses reporting, VAT Returns & Corporation Tax packs

- Collect & summarise monthly data; preparation of journals; recording into General Ledger; analysing and investigating variances.

- Supervise treasury close, bank reconciliations and accruals/prepayment

- Complete financial controls/reconciliations/reports

- Maintain & monitor Finance reporting database – SUN General Ledger

- Respond to financial inquiries and interpreting data

- Reconciliation of key control accounts

Candidates will be considered who have:

- CA/ACA/ACCA/CIMA qualification in practice or industry. 

- Experience of company reporting, ideally with multi-currency

- Experience of Microsoft Excel including pivot tables

- Experience of Microsoft Access & SUN GL (preferred not essential)

- Experience of identifying and implementing process improvements

- Able to demonstrate excellent interpersonal skills to communicate at all levels

- Attention to detail to multitask and prioritise.

- Working effectively in a team environment that is prepared to ‘go the extra mile’