Interim Financial Accountant
Morgan Philips Group
Glasgow, United Kingdom
4d ago

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Support the Senior Financial Accountant in ensuring that systems of financial discipline, integrity and control are maintained.

The role will ensure payments, journal postings, reconciliations, forecasting, balance sheet reconciliations and associated control processes are completed in accordance with the Financial Accounting timetable.

Key Responsibilities

  • Preparation and review of bulk payments to suppliers, staff and other third parties in line with applicable guidance ensuring robust approval processes are in place.
  • Manage and reconcile the bank accounts and balances and perform key control account reconciliations for designated balance sheet accounts for manager review.
  • Post journals relating to bank accounts, prepayments, accruals and other journals as required to ensure the integrity of data in Oracle financial systems.
  • Assist in preparation of statutory and regulatory returns for manager review.
  • Champion governance controls, challenging processes and practices to help achieve a high performing Finance function.
  • Ensure operational procedures are up to date and continual review where change is identified. Establish a regular cross training programme to ensure that knowledge is maintained for periods of cover.
  • Support accounts payable, accounts receivable, treasury, payroll, capital and technical accounting functions when required.
  • About You

  • Fully qualified CCAB accountant
  • High level of IT literacy.
  • Strong technical accounting skills, IFRS
  • Well-developed written and verbal communication
  • Excellent judgement, organisation and presentation skills
  • Strong analytical skills allied with the ability to solve problems efficiently and effectively
  • Proven track record of delivering results while under pressure
  • Strong ability to work without supervision
  • Willingness to challenge, balanced by good interpersonal skills
  • You will be qualified via ACCA, CIMA or CA and have relevant experience of monthly reporting either within practice or industry.

    You will have management accounts experience a strong commercial awareness

    If you are interested in this vacancy please contact Ian Wilson in our Glasgow office on 0141 227 9113 or email your CV to ian.wilson

    Please note you will receive an automated response advising you that we have received your CV.

    Profile description :

    Candidate must have experience of financial discipline, integrity and control.

    Please note you will receive an automated response advising you that we have received your CV.

    Morgan Philips Group and is a leading provider of recruitment, contract professionals and talent management solutions worldwide.

    We are committed to ensuring that all job applicants are treated equally, without discrimination because of gender, sexual orientation, marital or civil partner status, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.

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