At a Glance
- Tasks: Ensure financial accuracy and support month-end closing tasks in a dynamic law firm.
- Company: Join a leading global law firm with a transformative business services function.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Embrace a diverse and inclusive workplace that values every individual.
- Why this job: Be part of a winning team where your contributions truly matter.
- Qualifications: Degree in Business, Finance or Accounting; experience in a similar role preferred.
The predicted salary is between 40000 - 50000 £ per year.
Location: Glasgow
Type: Permanent
Hybrid working: 2 days per week in the office
Team: Finance
The Team
There is no better time to join our Glasgow team. Our business services function is undergoing an exciting transformation, paving the way for an even more promising future. You'll play an essential role in helping to optimise our business operations, as part of a market leading, global law firm that works as one to achieve our ambitions. Thrive in a team where your voice matters, and you're trusted to work your best way. In a fast-paced environment, you'll work alongside collaborative and supportive colleagues. If you're a proactive self‑starter ready to contribute to something extraordinary, here you can play a big part in a winning team.
The Role
This critical role ensures the accuracy and timeliness of the company's financial picture. You'll handle month-end closing tasks like journal entries and account reconciliations, oversee intercompany transactions and cash flow management, support financial audits and reporting, and identify areas for improved accounting processes.
Key Responsibilities
- Prepares and/or reviews month‑end journals: prepayments amortisation, accrual, cost re‑allocation, manual reclassification, and OH adjustments, among others into the GL to ensure integrity in the reported financials and adhering to the timetable.
- Ensuring that relevant monthly balance sheet account reconciliations are completed on a timely basis and differences are investigated and resolved promptly.
- Responsible for the review and/or preparation of balance sheet reconciliation reports and ensures that relevant schedules and analyses are available monthly for review.
- Monitors and reconciles ICB invoices, and manual inter‑company invoices for the region (both overhead and matter related).
- Monitors and reconciles all Intercompany accounts both balance sheet & P&L.
- Prepares and/or reviews month‑end journals relating to FX revaluation, tax provision, income offset, among others.
- Review daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow reporting and ensure prompt action taken on reconciling items.
- Assists in the preparation of draft statutory reports.
- Provides audit requirements during interim and year‑end financial audit.
- Reviews variance analysis monthly for the Profit & loss accounts & Balance sheet accounts with commentary for management.
- Assists in completing reporting packs with complete appendices/disclosures.
- Recommends areas for standardisation and process improvement.
- Performs other accounting related tasks that may be assigned from time to time.
Essential Skills & Experience
- University degree in Business, Finance or Accounting Qualification or Part Qualification with industry accreditation such as ACCA, CIMA or (A)CA desirable.
- Experience with 3E, Elite Enterprise, or a similar practice management system (preferred).
- Demonstrated experience in a similar role within a law firm or professional services environment.
- High degree of accuracy and meticulous attention to detail.
- Proficiency in Microsoft Office Suite (Excel & Word).
- Excellent written and verbal communication skills for all levels within the company.
- Strong organisational and time management skills with task prioritisation abilities.
- Proactive and team‑oriented with flexibility for extra hours when needed.
- Confident and enthusiastic approach.
- Ability to work independently under minimal supervision.
Our Commitment
Clyde & Co is proud to be an equal opportunities employer. Our values encourage us to support fairness, celebrate diversity and prohibit all forms of discrimination in the workplace to allow everyone to excel at work. Therefore, we welcome and encourage all applications from suitably qualified individuals, regardless of background or identity.
Record to Report Specialist - (Management Accountant) in Glasgow employer: Clyde and Co LLP
Clyde & Co offers an exceptional working environment in Glasgow, where employees are empowered to make a meaningful impact within a dynamic and supportive team. With a commitment to professional growth, the firm provides ample opportunities for development and encourages a culture of collaboration and innovation. Enjoy the benefits of hybrid working, competitive remuneration, and a diverse workplace that values every voice, making it an ideal choice for those seeking a rewarding career in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Record to Report Specialist - (Management Accountant) in Glasgow
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Clyde and Co LLP. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Record to Report Specialist - (Management Accountant) in Glasgow
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Clyde and Co LLP.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Clyde and Co LLP's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Clyde and Co LLP
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Clyde and Co LLP.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Clyde and Co LLP will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Clyde and Co LLP employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
