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Financial Accountant

2 weeks ago

Glasgow, Glasgow City, United Kingdom Pelion IoT Limited Full time

About the job

Pelion is seeking an experienced and detail-oriented Financial Accountant to join our finance team. The ideal candidate will be ACA/ACCA qualified with consolidation experience and understanding of FRS 102/IFRS. This role will include involvement in the monthly financial close process, ensuring compliance with accounting standards, and maintaining high-quality financial records in line with audit and regulatory requirements.

What you will be doing

  1. Key role in the monthly financial close process for all entities, which includes:
  2. Recording all journals for Revenue, Cost of Sales and Operating Expenses.
  3. Recording cost accruals and prepayments and other journals as required.
  4. Balance Sheet reconciliations.
  5. Profit and Loss analysis vs Forecast.
  6. Perform monthly consolidations of financial results.
  7. Maintain and update the fixed asset register, ensuring proper classification and depreciation.
  8. Act as a key liaison with external auditors, addressing queries and providing necessary documentation.
  9. Prepare detailed notes to the accounts for statutory reporting purposes.
  10. Assist with quarterly VAT returns and Corporation Tax computations.
  11. Assist with bank and cash management, including monthly cash flow forecasts.
  12. Support the Finance manager with process improvements and NetSuite optimisation projects to ensure efficient financial processes.
  13. Support FP&A team with yearly budgeting process and provide detailed financial forecasts.

What we're looking for

  1. Fully qualified ACCA or ACA.
  2. Familiarity with Netsuite, SAP, or similar ERP systems.
  3. Full understanding of FRS 102 and IFRS, with the ability to interpret and apply standards.
  4. Intermediate Excel skills, including advanced formulas, pivot tables, and data analysis.

Key Competencies

  1. Analytical Skills: Ability to interpret and present complex financial data effectively.
  2. Attention to Detail: High levels of accuracy in reconciliations, records, and reporting.
  3. Communication: Strong verbal and written communication skills to liaise with internal and external stakeholders.
  4. Organisational Skills: Ability to manage multiple priorities and meet strict deadlines.
  5. Team Collaboration: Ability to work effectively with a team.

Why Pelion?

We are different from other connectivity providers in the industry. We care about the quality of work we produce, and we genuinely care about the customers we deliver to and how we can support them long term.

Some of our customer relationships date back 20 years or more. However, more importantly, we care about each other and bringing out the best in one another.

We appreciate that our people are the key to Pelion's success. That is why we invest in several great benefits, including competitive reward packages; flexible working, family-friendly policies, career development opportunities, and health and well-being initiatives.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant because of race, colour, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Job Number: 10033

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