Reed Finance is working with a well established SME based in Cumbernauld to recruit a Company Accountant. The current Finance Director is planning to step into a part-time role over the next 12 months so this role has been created with succession in mind. You’ll work closely with them from day one, getting full exposure to the business while gradually stepping up into the position.
This is a varied role where you’ll take ownership of the day-to-day finance function. You’ll be responsible for keeping the finance function running smoothly, from transactional elements through to month-end and reporting. Over time, you’ll become the key finance lead in the business.
Key responsibilities will include:
Managing the core finance processes including invoicing, ledgers, payments and reconciliations
Taking ownership of the month-end close, including accruals, prepayments, journals and reviewing the trial balance
Completing monthly reconciliations across bank, stock, fixed assets and ledgers, ensuring everything ties back accurately
Preparing VAT returns and maintaining strong financial controls
Supporting payroll and overseeing sales and purchase ledger activity
Maintaining the fixed asset register, stock reporting and intercompany accounting
Assisting with year-end accounts and liaising with external auditors
Experience required:
Previous experience in a varied, hands-on finance role, ideally within an SME environment
Open to qualified, qualified by experience and part qualified accountants
Strong time management skills
Experience with Navision or Sage Payroll would be helpful
If you’re looking for a role with real progression and the chance to take ownership of a finance function, please apply below.