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FTC Management Accountant
2 months ago
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.