Financial Reporting Manager

4 weeks ago


Glasgow, Glasgow City, United Kingdom Anderson Knight Full time

Anderson Knight is delighted to be working with a leading Scottish hospitality group on the appointment of a Financial Reporting Manager. This role reports into the Head of Financial Reporting & Control and is responsible for ensuring the integrity of the group's financial records and maintaining the accuracy of financial reporting.

Key Responsibilities:
  • Oversee activity in contracts throughout the month, including the preparation of month-end journals for correct profit release, accruals, prepayments, and central cost recharges.
  • Prepare monthly management reports for the board of directors, including divisional reporting for joint ventures and internal divisions.
  • Prepare quarterly external reports.
  • Ensure balance sheet reconciliations are completed accurately.
  • Responsible for the preparation and submission of quarterly VAT returns and monthly CIS returns.
  • Assist with the audit process from planning through to completion and prepare statutory accounts.
  • Lead and manage a small team of employees, ensuring targets are met, transactions are accurately recorded, and financial reports are prepared on time.


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