Interim Assistant Accountant job (Hybrid) with a high-growth FMCG business based in Glasgow for a 6-month period.

Reporting to the Finance Manager, you will be responsible for:

• Accurate and timely input of information which is essential to the company’s payment processes and to the monthly reporting of results to the business
• Ensuring all transactions are appropriately authorised and approved
• Timely posting and clearing of the AP bank accounts
• Timely checking and accurate processing of invoices and payments
• Daily bank reconciliation, such as clearing and posting all entries to ensure no control breaks
• Timely posting of automated payments
• Prepare and submit VAT returns, demonstrating your proficiency in taxation matters
• Supporting with month-end balance sheet reconciliations within month-end close deadlines
• Other ad hoc tasks / projects as required

To apply, you will have a background in transactional finance, working within a similar role or specialising in Accounts Payable / Accounts Receivable. Good Excel skills are key for this role and working knowledge of SAP would be advantageous. This role supports a hybrid working model with only 3 days required on-site. Salary: Up to £30,000 p.a. (DOE).

Please reach out to Christina McLean at [email protected] to register your interest or to request more details.