Financial Operations Manager

3 weeks ago


Portlethen, Aberdeenshire, United Kingdom Tulloch Recruitment Full time

Job Summary:

Tulloch Recruitment is seeking a highly skilled Financial Operations Manager to oversee the general ledger and ensure the accuracy and integrity of financial records. This role involves preparing financial reports, maintaining balance sheet reconciliations, and supporting the month-end, quarter-end, and year-end close processes.

Key Responsibilities:

  • Oversee the maintenance of the general ledger, ensuring all transactions are recorded accurately and in a timely manner.
  • Ensure all financial reporting deadlines are met while complying with accounting standards, internal policies, and SOX controls.
  • Ensure balance sheet accounts are reconciled and regular reviews are performed.
  • Prepare and analyze monthly, quarterly, and annual financial statements.
  • Lead the month-end and year-end close processes, including journal entries, accruals, and adjustments.
  • Perform monthly ARCS reconciliations.
  • Review and approve monthly VAT returns.
  • Coordinate with other departments to gather necessary information for closing activities.
  • Ensure all closing activities are completed accurately and on time.
  • Assist with internal and external audits, providing necessary documentation and explanations.

Requirements:

  • Strong accounting and financial management skills.
  • Excellent analytical and problem-solving skills.
  • Ability to work under pressure and meet deadlines.
  • Strong communication and interpersonal skills.


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