Accounting and Finance Professional

3 days ago


Edinburgh, Edinburgh, United Kingdom Element Materials Technology Full time

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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