Financial Management Accountant
JOB TITLE: Financial Management Accountant
DIVISION/BUSINESS UNIT: Finance
OFFICE BASE: Edinburgh
SALARY: Dependent on experience
Reporting to the Commsworld Group Financial Controller (GFC) , this is a broad based key finance role in a growing business. All round capabilities are essential to succeed in the role. Whilst the role requires strong financial accounting capabilities it also requires excellent analytical and communication skills. Commsworld has a total finance team of 12 people
Key Responsibilities
As a minimum you may be required to undertake all or some of these activities as required
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- Own of sections of the month end process
- To enable completion of monthly management accounts and management information pack
- Network Operating Costs Analysis on a monthly basis
- Cost of Sales Analysis on a monthly basis
- Assist the GFC in maintaining the monthly reporting cycle of 4 days
- Manage Capex and Fixed Assets ledger
- Manage Stock movements and bi annual stock counts
- High level of engagement with the auditors and tax advisors
- Lead and own preparation of key year end audit files as defined with the GFC
- Become a Netsuite (Oracle system) superuser to assist team with queries
- Prepare monthly balance sheet reconciliations
- Financial Filing responsibilities
- Preparing and submitting quarterly group MTD VAT returns
- Liaise with HMRC on VAT, and Corp Tax issues/queries as required
- Companies House submissions for all group members
- ONS surveys
Key Qualifications and Attributes
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- Own of sections of the month end process
- To enable completion of monthly management accounts and management information pack
- Network Operating Costs Analysis on a monthly basis
- Cost of Sales Analysis on a monthly basis
- Assist the GFC in maintaining the monthly reporting cycle of 4 days
- Manage Capex and Fixed Assets ledger
- Manage Stock movements and bi annual stock counts
- High level of engagement with the auditors and tax advisors
- Lead and own preparation of key year end audit files as defined with the GFC
- Become a Netsuite (Oracle system) superuser to assist team with queries
- Prepare monthly balance sheet reconciliations
- Financial Filing responsibilities
- Preparing and submitting quarterly group MTD VAT returns
- Liaise with HMRC on VAT, and Corp Tax issues/queries as required
- Companies House submissions for all group members
- ONS surveys
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Required:-
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- Qualified or Part qualified with significant experience
- Ability to deal with both financial and management reporting
- Process oriented
- Ability to embrace change and improve processes
- Disciplined at working to a timetable
- Sharp, inquisitive, analytical, someone who will provide insightful analysis
- Ability to work independently and as part of a team
- Strong verbal and written communication skills
- Ability to relate to people across all functions of the business
Preferable:-
- Previous industry experience
- Knowledge of Revenue Recognition on LT contracts
Based within commute of Newbridge office (majority of operations) or some
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