Rutherford Cross
Published
August 26, 2024
Location
Greater Glasgow, United Kingdom
Category
Job Type
Region
- Glasgow
Sector
Industry and Commerce
Specialism
Commercial Finance, Temporary, Contract and Interim
Salary Guide
£50,000 - £60,000 day rate equivalent
Description
Rutherford Cross are delighted to be exclusively partnered with our manufacturing client based in Greater Glasgow to appoint an Interim Management Accountant for a period of 3-6 months. The role will report directly into the Global Controller, and we are looking to engage with immediately available qualified or ‘qualified by experience’ accountants.
The responsibilities of the role include:
- Management of global accounts receivable functions including, Invoicing, Cash Receipts, Credit Memos, Credit, and Collections
- Perform and assist with month-end financial close activities, including preparation of journal entries, reconciliations, analysis, and internal and statutory reporting
- Manage Inter-company transactions and reconciliations, accruals, and prepayments
- Process, monitor, and review asset additions, transfers, and disposals including any annual reporting need to auditors or parent company
- Process and reconcile credit card receipts with merchant bank statements
- Support VAT Returns and other government filings as needed
- Support annual R&D Tax Credit analysis and R&D Scottish or other grant applications and review
- Assist in producing appropriate audit support per external auditors requests as necessary
- Maintain banking relationships, as necessary
If of interest please apply directly or contact [email protected]. This role will pay £50-60k day rate equivalent.
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