Interim Management Accountant role for 3 months FTC with the opportunity to go permanent with a private equity-backed firm based in the East of Scotland.

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

• Managing the purchase order (PO) process to facilitate efficient cost control
• Managing timely and accurate processing of supplier invoices and credit notes, ensuring compliance with the PO process as appropriate
• Managing timely processing of sales invoices, sales credit notes and payments received
• Completing an accurate month-end close process, including completion of consolidated group accounts and subsidiary management accounts
• Completing a full monthly review of all balance sheet and P&L accounts during the close process to ensure all balances are understood
• Ensuring all company bank accounts are reconciled daily
• Ensuring care home bank accounts are funded appropriately and in accordance with their budget

To apply, you will be a Qualified or ‘Qualified by Experience’ Accountant with excellent analytical skills. This role will primarily be to support the Finance Director to enable the setting and ongoing review of company budgets, experience with SAGE Account software is key. This role will be based in Fife, however, it will be 95% remote.