Group Accountant/ Assistant Accountant

1 month ago

Edinburgh, United Kingdom Page Personnel Finance Full time

This role will assist in the corporate reporting process across the corporate entities within the company through the processing of corporate transactions in the general ledger and banking systems, as well as leading on the collection of revenues withinthe business. The Shared Services Finance function is newly created.

**Client Details**

Our Client are a continuously growing investment in property company.

**Description**
- Producing all outputs required for group deliverables on a monthly, quarterly and annual basis.
- Processing invoices on the company ERP system.
- Leading the corporate accounts payable and accounts receivable function, including working with other teams within the wider company for fee generation and collection.
- Ownership of transactional level backup, and providing that backup to stakeholders when required, including during the year end audits.
- Fielding and responding to ad hoc queries from stakeholders including parent entities.
- Developing and maintaining a robust corporate control environment, helping to document the underlying processes and controls.
- Bank reconciliation close by month end and control account reconciliations.

**Profile**
- Someone newly qualified/part qualified accountant (CA/ACA/ACCA), ideally with a background in financial services would be desirable.
- Upper second university degree or above.
- Competence in journal processing within an ERP system, and extracting trial balances from this system (experience with Netsuite preferable).
- Ability to create a strong control environment within the Finance team, especially in accounts payable, accounts receivable and cash management.
- A high attention to detail and an analytical ability.
- Excellent team player.
- Understanding of accounting standards IFRS and UK GAAP would be desirable.
- Experience in Excel, PowerPoint and Word.

**Job Offer**

Opportunity to join an exciting continuously growing company who have an office in the city centre of Edinburgh and offer work from home 1 day a week.

Great opportunities for progression, along with a great package including bonuses and budget for staff socialising events.

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