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Management Accountant

Rose Recruitment




Posted: 26/01/2023

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Rose Recruitment are looking for a Management Accountant to join one of our clients based in Aberdeen. This is a temporary, ongoing role.

You will be responsible for overall ownership of company General Ledger and closure of monthly trial balance including; review of projects with Operations Team, review of accounts payable ledgers and associated accruals, reconciling all key balance sheet control accounts, and reconciliation of sub-ledger accounts.

Co-ordinate and perform all month-end reporting responsibilities in an accurate and timely manner as requiredby operational leads and financial controller. Including full P&L and KPI reporting.

Work closely with Invoicing team, Treasury Accountant and operational personnel to ensure Sales Ledgers are maintained in a current and acceptable fashion.

Payroll; provide support to internal and external stakeholders with regards accurate delivery of electronic timesheet completion, and flow of information through payroll.

Prepare and reconcile quarterly VAT returns

Provide strong accounting support to the rest of the finance team.

Adhoc duties as required

HSEQ Responsibilities

By adhering to HSEQ policies and procedures, ensure safe working practices are followed at all times

Report any unsafe conditions, behaviours or acts to management

On request, fully participate in HSEQ audits and inspections

Adhere to the controls described in risk assessments and safe systems of work


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