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Management Accountant

2 months ago

Glasgow, Glasgow City, United Kingdom GGB - Global Full time
About the Role

We are seeking a highly skilled Management Accountant to join our Global Risk Management team at GGB - Global. As a key member of our team, you will be responsible for leading the centralisation of work from regional finance teams across Latin America and the USA to Glasgow.

Key Responsibilities
  • Lead the centralisation 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.
Requirements
  • Fluency in Portuguese and 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.
  • Eligibility to work in the UK.
About Us

GGB - Global is a leading provider of risk management solutions. We are committed to diversity and inclusion, and we strive to create a work environment that is welcoming and inclusive for all employees. We are proud to be accredited as a Living Wage employer with the Living Wage Foundation.

We believe that all persons are entitled to equal employment opportunity and prohibit any form of discrimination based on protected characteristics. We are committed to making reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability.