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FTC Management Accountant

2 months ago


Glasgow, Glasgow City, United Kingdom Rutherford Cross Full time
Rutherford Cross is seeking an experienced Interim Management Accountant to support our manufacturing client in Greater Glasgow.

The ideal candidate will have a strong background in financial management, with experience in managing global accounts receivable functions, performing month-end financial close activities, and managing inter-company transactions.

  • Key Responsibilities:
  • Manage global accounts receivable functions, including invoicing, cash receipts, credit memos, credit, and collections.
  • Perform and assist with month-end financial close activities, including preparation of journal entries, reconciliations, analysis, and internal and statutory reporting.
  • Manage inter-company transactions and reconciliations, accruals, and prepayments.
  • Process, monitor, and review asset additions, transfers, and disposals, including annual reporting to auditors or parent company.
  • Process and reconcile credit card receipts with merchant bank statements.
  • Support annual R&D Tax Credit analysis and R&D Scottish or other grant applications and review.
  • Assist in producing audit support as necessary.
  • Maintain banking relationships, as necessary.

This is a day rate equivalent role, paying £50-60k.