Senior Account Assistant
4 months ago
**Job Ref**:Senior Account Assistant 24-03-11**Type**:Admin / Finance**Location**:Glenrothes
**Description**:
Job Title: Senior Account Assistant
Reporting to: Finance Manager
Division: Proclad Group
Hours of Work: Full Time
**Salary**: £DOE - Please state salary expectations when applying
Proclad Group have an exciting opportunity for a Senior Account Assistant to join their UK Finance team in Glenrothes. The role demands accuracy, diligence, resilience and would suit a self-motivated individual.
A market competitive salary will be offered dependant on experience. Benefits of employment include 33 days holiday per year on a pro rata basis (including public holidays), an employer pension contribution of 5% of salary and life assurance.
**Key competencies**:
- Sound theoretical accounting background
- Numerate with sound spreadsheet and IT skills
- Excellent communication, organisation and interpersonal skills
- Be able to prioritise & work on own initiative
- Good at prioritising and working to deadlines and be able to multi-task.
- Good team player
- Strong Business partnering skills
- Strong cost control background
- Able to work on own initiative
**Responsibilities**:
- Preparation of Monthly Management accounts including supplementary analysis and commentary.
- Ensure that all Balance Sheet reconciliations are reviewed and signed off monthly for divisions.
- Review project margins and WIP weekly and monthly to ensure correct revenues and costs are recognised at month end.
- Ensure accuracy of costing models used in the ERP system.
- Preparation and reporting of weekly divisional KPIs.
- Strive to ensure continuous improvement of processes and systems.
- Maintain accounting policies required by the business.
- Investigating operational variances to plan, communicate to management and advise on potential efficiencies/cost control measures.
- Achieve successful annual audit.
- Management of working capital through stringent reviews of debtors, creditors, and inventory.
- Support Financial Manager where required.
- Highlight any areas of risk & opportunity to the Financial Manager.
Your data within your CV will be dealt with in accordance with our Recruitment Privacy Notice.
**This is a direct applicant role, Recruitment Agencies need not contact us regarding this role.
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