Accounting and Finance Professional
3 days ago
About the Role
We are seeking a skilled GL Management Specialist to join our team in Edinburgh. As a key member of our Global Business Services team, you will be responsible for managing month-end management accounts, liaising with international payroll service organisations and accountants, and supporting local finance managers and other GBS teams.
Responsibilities
- Manage month-end management accounts, including review and posting of accruals and prepayments, payroll and sales adjustments.
- Liaise with international payroll service organisations and accountants as appropriate.
- Approve BACS and manual payment runs prepared by Accounts Payable.
- Review, challenge and post local finance manager journals.
- Upload financial information and reporting KPIs into Group Reporting system.
- Perform GL and balance sheet reconciliations.
- Track capital projects approval and expenditure reporting.
- Support local finance managers and other GBS teams, including AR, AP, Treasury, Tax and Payroll.
- Develop monthly reporting and analysis to support local labs.
- Support internal and external audit processes in UK and other territories.
- Ensure effective control environment.
- Perform ad hoc duties to support finance applications and initiatives.
- Support move of full BU onto D365.
- Support compliance and closure of legacy businesses.
Requirements
- Degree and accountancy qualification desirable, but PQ/qualified by experience considered.
- Good systems and accounting experience preferred.
- D365 experience desirable.
- Effective communicator and comfortable working within both local and wider team.
- Self-starter, works own initiative and proactive.
- Attention to detail, especially regarding GL transactions.
- Positive, can-do attitude.
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