Rutherford Cross is delighted to be working with a long-standing Glasgow based client who is looking to add a Commercial Management Accountant to their existing team. This role offers great benefits including study support, hybrid working and progression opportunities.

This role is best suited to a part qualified accountant looking to complete their professional qualification with experience in management accounts and has strong analytical and interpersonal skills.

Job Purpose: As an Assistant Management Accountant, you will play a vital role in supporting the management accountant, senior management accountant, and finance manager in the production of monthly accounts and maintaining clean balance sheet reconciliations.

Key Accountabilities:

• Collaborate closely with the management accountant, senior management accountant, and finance manager to ensure department deadlines and targets are met.
• Prepare and post month-end journals within tight deadlines.
• Post and reconcile accruals & prepayments.
• Maintain the Fixed Asset Register and post depreciation.
• Record P & L transactions for month-end.
• Verify costs and prepare sections of management accounts.
• Reconcile various balance sheet accounts, including WIP accounts.
• Ensure WIP is submitted to operational managers/customers for approval and billing.
• Respond to requests for information and analysis from operations colleagues.
• Liaise with group finance teams to agree on intercompany recharges and balances.
• Assist in preparing audit files and support external auditors during fieldwork.

To find out more on remuneration, and the role please contact the Rutherford Cross advisor Alastair Deas by emailing [email protected] for a confidential discussion.