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Financial Reporting Team Member

3 months ago


Cumbernauld, North Lanarkshire, United Kingdom Pertemps Full time
Would you like to work for one of Scotland's most prestigious brands? Our client is offering a fantastic salary and benefits package

We have a fantastic opportunity for a Financial Reporting Team Member for our client based in Cumbernauld. You will support the Group Financial Reporting team in the preparation, collation and provision of accurate, complete and timely statutory financial reporting information and proactively drive process improvements across Group reporting.

The company are offering hybrid working and a salary up to £28k.

Duties include:
  • Support the delivery of the external audit of the statutory financial statements, co-ordinating, collating and validating data provided to the external auditors. This will include providing supporting evidence.
  • Assist in the delivery and preparation of the statutory financial statements at a Group and subsidiary level ensuring compliance, accuracy and completeness in line with legal requirements and in-house timeframes.
  • Co-ordinate the on-going governance and maintenance of the Global Finance Manual including arranging meetings, document management and liaising with third party agencies.
  • Provide financial reporting support in respect of project requirements across the Group, including areas such as acquisition accounting, corporate structure changes and accounting policy changes.
  • Maintenance of Group-wide control documents covering areas including Company structures, investments and intangibles.
  • Assist with other areas of company governance and Group-wide controls.
  • Prepare monthly and quarterly VAT/Intrastat submissions.
  • Complete regular financial reporting tasks such as month end balance sheet reconciliations, posting required journal entries, PO Management and completing analysis of balances.
Skills required include:

Previous experience in a similar role
Statutory accounts experience
Ability to work in a fast-paced environment
Have dealt with large volumes of data
Strong IT skills, including Word & Excel
A great team player with a positive attitude

To find out more please contact Linda Currie
Pertemps acts as both an employment business and an employment agency