Full job descriptionMeraki Talent is delighted to be exclusively supporting a commercial installation firm in Glasgow with their search for a Management accountant on a permanent basis. This would suit someone with management accounts prep experience within an SME environment with a track record of managing finance functions or someone ambitious with strong accounts experience seeking to elevate their career within a friendly, supportive environment.


The Company:
This an established company operating across Scotland with a stellar reputation for providing a high quality services and are proud of the relationships built with customers and suppliers over the course of nearly a century. They believe in working together as a time and are keen for someone who wants to be part of a tightknit, supportive environment where everyone works for each other.


The Role:
This role will involve managing the finance function for 3 SME entities, preparing management accounts, managing the transactional finance function and liaising with the external accountant.


*Preparing Monthly Management Accounts.
*Cashflow analysis and reporting as required.
*Purchase/Sales invoicing.
*Monthly review of debtors and follow up of outstanding debt to conclusion
*Month end journals, including accruals, prepayments, payroll, fixed asset depreciation, intercompany reallocations
*Cost V Budget variance analysis
*P&L and monthly reporting to the directors
*Control of credit card and petty cash.
*Quarterly Balance Sheet Reconciliations.
*Quarterly VAT return
*Manage CIS deductions and submissions to HMRC
*Monitor stock purchasing, monthly stock take and preparing and processing monthly stock journals.




What is on Offer:
*£35k - £42k
*Early Friday finish
*Flexibility
*Fantastic exposure
*Family feel, social tight knit team
*Extra days holiday with each year of service


Your Skills:
*Experience in a similar role - QBE, PQ or Qual
*Forecasting and budgeting
*CIS experience would be advantageous but not essential
*Strong interpersonal, organisational, and technical skills
*Ability to confidently build relationships with stakeholders
*Proficient in Xero or equivalent and Excel


Next Steps:
To arrange a confidential conversation, please contact Dylan McGinley at Meraki Talent or click Apply to register your interest.