Senior Accountant hybrid

Due to the continued growth and expansion, an opportunity for a Senior Accountant has arisen with an exciting and fast-growing company, a role based in Edinburgh with hybrid working available.

• Month-end management accounts support
• Review and posting of accruals and prepayments, payroll and sales adjustments
• Liaising with international payroll service organisations and accountants as appropriate
• Approval of BACS and manual payment runs prepared by Accounts Payable
• Review, challenge and posting of local finance manager journals
• Upload of financial information and reporting KPIs into Group Reporting system
• General ledger and balance sheet reconcil
• Capital projects approval tracking and expenditure reporting
• Providing support to local finance managers and other teams, including AR, AP, Treasury, Tax and Payroll
• Monthly reporting and analysis development to support local sites
• Support of internal and external audit processes in UK and other territories
• Ensuring an effective control environment
• Ad hoc duties as and when required to support finance applications and initiatives
• Support in move onto a new system
• Support in the compliance and closure of legacy businesses

• Degree and accountancy qualification desirable, but PQ/qualified by experience considered
• Good systems and accounting experience preferred
• D365 experience desirable
• Effective communicator and comfortable working within both a local and wider team
• Self-starter, works own initiative and proactive
• Attention to detail, especially regarding GL transactions
• Positive, can-do attitude