At a Glance
- Tasks: Ensure financial accuracy and support audits while recommending process improvements.
- Company: Join a leading law firm with a commitment to diversity and equal opportunities.
- Benefits: Enjoy hybrid working, competitive salary, and professional development opportunities.
- Other info: Flexible working hours and a supportive team culture await you.
- Why this job: Make a real impact on financial processes in a dynamic legal environment.
- Qualifications: Degree in Business, Finance or Accounting; ACCA, CIMA or (A)CA preferred.
The predicted salary is between 35000 - 45000 £ per year.
Location: Glasgow
Type: Permanent
Hybrid working: 2 days per week in the office
The role ensures the accuracy and timeliness of the company's financial picture. It involves handling month-end closing tasks, overseeing intercompany transactions, supporting audits, and recommending process improvements.
Key Responsibilities
- Prepares and/or reviews month-end journals: prepayments amortization, 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 intercompany 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.
Equal Opportunities Statement
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 so everyone can 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 & Co Global Services Limited
Clyde & Co is an exceptional employer located in Glasgow, offering a dynamic work culture that values diversity and promotes fairness. With a commitment to employee growth, the company provides opportunities for professional development and encourages process improvement initiatives, making it an ideal place for those seeking meaningful and rewarding careers in finance. The hybrid working model allows for flexibility, ensuring a healthy work-life balance while being part of a supportive team environment.
Contact Details:
Clyde & Co Global Services Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Record to Report Specialist - (Management Accountant) in Glasgow
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We think you need these skills to ace Record to Report Specialist - (Management Accountant) in Glasgow
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