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Job Location | Livingston |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
Edward Mann is working with a large beverage company based in Edinburgh, Scotland. The position is temporary contract lasting 12 months, with the possibility of being extended by 2 months. The role is 3 days a week in the office and 2 days WFH.Responsibilities include:- Deputising for Head of Accounting when necessary- Month end duties - preparing closing timetable, ensure all journals posted eg. IAS38POSM adjustment, IFRS16 journal, payroll- Manage the IFRS16 Leasing database/group tool which generates the accounting booking- CAPEX accounting (Actual & Forecasted). Preparing all reports requested by budget holders- Monthly Balance Sheet Reconciliations- Group reporting for Balance Sheet (Actual) in group tool SYRUS- Assist in Cashflow analysis reporting- Responsible for CONCUR (expense claims) administration and checking of claims. Ensure compliance to company policy- SAP - Master data management ie. vendor & customer master data- Assist in preparation of statutory accounts- Prepare detailed tax analysis required to support the tax computation- Assist in the audit process - coordinating provision of information to auditors and dealing with queries.Salary - £50,000Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or lessexperience can apply.