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Financial Reporting Accountant - Glasgow

Central Office
Ref: 3580 Date Posted: Friday 05 Nov 2021
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Scotsman Hospitality is a privately owned and operated business which focusses on a bold and brave approach to delivering customer experiences which challenge the status quo. 

We are currently on the lookout for a Financial Reporting Accountant to join us in our head office in Glasgow’s West End.

The Role:

As Financial Reporting Accountant you will assist the Head of Financial Reporting to ensure the integrity of the Group’s financial records. 

As Financial Reporting Accountant, your role will include:

  • Monitoring activity in construction contracts throughout the month.  Preparation of month end journals including correct profit release on construction activities; accruals & prepayments; recharge of central costs
  • Preparation of monthly management reporting for the board of directors including Joint Venture divisional reporting/internal divisional reporting
  • Preparation of quarterly external reporting for example Office of National Statistics/HMRC/Banks
  • Assist the Financial Reporting Manager in the preparation of balance sheet reconciliations ensuring that discrepancies are dealt with
  • Responsible for the preparation and submission of quarterly VAT returns and monthly CIS returns
  • Assist with the audit process from planning through to completion and preparation of statutory accounts
  • Help train and support the wider finance community as accounting/HMRC guidance continues to evolve. 
  • Provide support to ensure existing controls are being adhered to and also additional controls are implemented

The Person:

Previous experience is essential. 

The ideal candidate will be:

  • Qualified/Part Qualified accountant (CA/ACCA)
  • Knowledge of FRS 102 Accounting Standards
  • Good experience using MS Office with advanced Excel skill
  • Experience of Sun accounting software would be desirable but not a pre-requisite as would experience using ledger query tools such as Q & A XL
  • The role requires an organised, numerate and accurate individual with good financial awareness, interpersonal and IT skills and be prepared to work additional hours at peak periods if required
  • Suitable for a newly qualified candidate seeking their first move from practice to industry
  • Option for some flexibility with regards to working from home

 

The Process:

If you think this is the role for you then please apply now and a member of our team will be in touch.