ACCOUNTANT - VR/31386

Status: Permanent
Location: Aberdeenshire
Rate: Available Upon Request
An excellent opportunity has arisen for a Management Accountant to join a growing Finance Team in a well-established organisation. This role will provide exposure across all aspects of management accounting, making it an ideal step for a newly or part-qualified accountant looking to broaden their experience and develop their career.

THE ROLE:

Working closely with the Finance Director and wider team, you will play a key role in supporting the month-end and management reporting process, while also gaining valuable exposure to forecasting, tax compliance and commercial finance activities.

KEY RESPONSIBILITIES:

• Maintaining fixed asset registers and ensuring monthly reconciliations to the General Ledger.
• Managing the Sales Ledger process including invoicing, debt review and cash collection.
• Reviewing and posting stock journals, reconciling stock and work in progress balances.
• Daily posting of cash transactions and preparing monthly bank reconciliations.
• Supporting cashflow forecasting in collaboration with the Finance Director.
• Preparing and reviewing VAT, PAYE and control accounts and ensuring compliance with deadlines.
• Assisting with Purchase Ledger processing, coding and payment runs.
• Liaising with payroll to ensure accurate job cost allocation.
• Assisting with preparation of monthly management accounts, prepayments, accruals and variance analysis.
• Contributing to forecasts and longer-term business planning.