Edinburgh accounting / finance / banking

Management Accountant

Date posted: Friday 18th July
Location: United Kingdom, Edinburgh

Robert Half the world leader in Finance and Accounting recruitment are recruiting for a Qualified CA or Qualified by experience Management/Finance Accountant for a 12 month contract with in a large drinks company based in west Lothian. This role requires an experienced management/finance accountant the ideal candidate will have a vast knowledge of accounts weekly and monthly reporting to senior management due to the nature of the position previous UK work experience in this sector is essential. THE ROLE:

*Monthly rec of External Repack charges
*Monthly Centre Revenue reporting
*Monthly Visitor Centre cost of sales and stock reconciliations
*Monthly Visitor centre bank & cash reconciliations
*Quarterly prepaid rates reconciliations
*Preparation of BGP bank reconciliations
*Preparation of DSO (days sales overdue) for MH
*Preparation update and distribution of credit control report to senior management and BDDs
*Quarterly reconciliation of leased assets
*Group consolidation journals for FTT mushroom SMWS goodwill etc
*Possibly also take on some of the detailed work from Rosalind on Ops monthly overheads accruals - review of Repairs & Maintenance (identify capex) review of MHUK recharges



Salary & Benefits £35k - £40k plus benefits





Robert Half Limited is acting as an employment business for temporary positions and an employment agency for permanent positions. Robert Half Limited will only consider candidates who have a legal right to work in the United Kingdom. Robert Half is committed to equality of opportunity for all candidates and suitable candidates with more experience to that stated are welcome to apply.

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