Management Accountant
3 days ago
We are seeking a highly skilled Management Accountant to join our team at Gallagher in Glasgow. As a key member of our Accountancy & Finance function, you will play a crucial role in leading the centralisation of work from regional finance teams across Latin America and the USA to Glasgow.
Key Responsibilities:- Lead the centralising of accounting work to the Glasgow Accounting Centre.
- Work effectively with colleagues both locally in Glasgow and remotely in Latin America and the US.
- Responsibility for accounting functions including revenue, payroll, AP, treasury and management accounting.
- Production of accurate management accounts, and relevant commentary.
- Prepare and review reconciliations to verify the accuracy of management accounts and perform monthly, quarterly and year-to-date variance analysis to budget and prior year on P&L.
- Preparation and review of monthly reporting packs and production and review of ad hoc reporting as requested.
- Assistance and support in response to external and internal audit requests.
- Research of technical accounting matters under US GAAP and other regional GAAPs.
- Cooperate with the off-shore processing team on balance sheet reconciliations and outsourced accounting functions.
- Provide support for Finance Business Partners and other departments as queries arise.
- Ensure SOX requirements are met.
- Assisting the Finance Manager with ah-hoc finance projects and technical tasks and taking the lead on elements of the projects.
- Assisting with the standardisation of finance systems across the region.
- Fluency in Portuguese & English.
- Qualified Accountant (CA, ACCA, ACA,CIMA or equivalent).
- US GAAP experience – Highly desirable.
- SOX experience.
- Ability to manage priorities whilst adhering to agreed timeframes.
- Attention to detail.
- Flexible when dealing with multiple tasks and environments.
- Process redesign and implementation.
On top of a competitive salary, great teams and exciting career opportunities, we also offer a wide range of benefits. Below are the minimum core benefits you'll get, depending on your job level these benefits may improve:
- Minimum of 25 days holiday, plus bank holidays, and the option to 'buy' extra days.
- Defined contribution pension scheme, which Gallagher will also contribute to.
- Life insurance, which will pay 4x your basic annual salary, which you can top-up to 10x.
- Income protection, we'll cover up to 50% of your annual income, with options to top up.
- Health cash plan or Private medical insurance.
Other benefits include:
- Three fully paid volunteering days per year.
- Employee Stock Purchase plan, offering company shares at a discount.
- Share incentive plan, HMRC approved, tax effective, stock purchase plan.
- Critical illness cover.
- Discounted gym membership, with over 3,000 gyms nationally.
- Season ticket loan.
- Access to a discounted voucher portal to save money on your weekly shop or next big purchase.
- Emergency back-up family care.
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