Management Accountant

1 day ago


Paisley, Renfrewshire, United Kingdom Excellerate Services Full time
Job Title: Management Accountant

Excellerate Services is a dynamic and innovative company that provides soft services across the UK and Ireland. We are a market leader in our field, driven by data and technology.

We are seeking a highly skilled Management Accountant to join our team. As a Management Accountant, you will play a key role in supporting our finance function and contributing to the success of our business.

Key Responsibilities:
  • Manage the Accounts Payable function, ensuring timely and accurate processing of invoices and payments.
  • Conduct supplier statement audits to ensure accuracy and completeness of SAP balances.
  • Coordinate with relevant personnel to reconcile and confirm monthly intercompany positions across the UK and Global group.
  • Support transactional finance by processing and reviewing financial transactions.
  • Owning the accrued income reconciliations and Fixed asset and Intangibles registers.
  • Querying open items on SAP on a monthly frequency, including open purchase and sales orders.
  • Coordinating with broader finance streams to assist with month-end close.
  • Preparation of Balance sheet recons and month-end reporting/refreshes in P&L's/Balance Sheets.
  • Audit support on internal, interim, and year-end.
  • Assisting with the compilation of board reports and reviews of annual accounts.
Requirements:
  • Minimum 3 years of experience in a similar role.
  • Minimum CIMA Management level or ACCA level 2.
  • Intermediate Excel usage essential.
  • SAP experience beneficial.
  • Strong communication skills verbally and written essential.
  • Right to Work in the UK.
Benefits:
  • Access to our Employee Assistance Programme.
  • 25 days holiday (plus bank holidays).
  • Full training provided.

Department: Management Accountant
Location: Performance Centre, Abbey Mill Business Centre, Paisley PA1 1JS



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