KCR Solutions are delighted to be working with this extremely successful company on the outskirts of Glasgow, to recruit a qualified Financial Accountant. Your duties will be as follows:

Planning and compliance with statutory returns and accounting regulations
Looking at VAT, Corporation Tax, R&D and intragroup trading
Supporting with reviews and publishing of annual reports and policies
Consolidation of monthly management accounts - P&L, balance sheet and cashflow statement
Removal of intragroup revenue, debtors and creditors for reporting to the Board
Consolidation of group cashflow forecasts, performing net working capital reviews and analysis
Supporting the group with objectives including investments, budgeting and expenditure
Reporting balance sheet trends and analysis and performing quarterly reviews with stakeholders
Ensuring documentation is in place over the internal controls and assisting with the collation of SAO return documentation
Monitoring compliance within any banking or funding covenants set; ensuring they are part of the budgeting and forecasting cycles
Oversight of the invoice financing month end reconciliations
Reviewing reconciliations ahead of submission and forecasting the cashflow impact
Support on interim and year end audit preparation to ensure a clean audit
Working with the commercial team and their monthly reporting packs
Involvement in budgeting and forecasting activities; P & L, balance sheet and cash projections
Leading continuous improvement in the business
Working with various departments and supporting the business with ad-hoc costing and financial support where required

You will be a qualified ACA or ACCA accountant and ideally have worked in an accountancy practice previously, with at least one year in industry post-qualification.

This will be an excellent opportunity for someone to develop and grow within a fast paced, growing business.