Financial Controls Accountant
View: 106
Update day: 03-06-2024
Location: Cumbernauld Scotland
Category: Finance / Bank / Stock Accounting / Auditing
Industry: Renewable Energy Semiconductor Manufacturing Oil Gas Utilities
Position: Director
Job type: Contract
Job content
SSE has big ambitions to be a leading energy company in a low carbon world. Following our commitment to invest £12.5 billion in low carbon projects over the next 5 years, and our exciting growth plans in the UK, Ireland and internationally, we’ve a range of exciting opportunities within our Corporate Functions to support our ambition to build a world that’s more sustainable and inclusive for you, your family, the community you live in and for generations to come.About The RoleBase Location:Glasgow Eurocentral or GlasgowSalary: £37,600 - £56,400 + a range of other benefits to support your family, finances and wellbeing.Working Pattern: Fixed Term Contract | Full Time | Flexible First options availableAn excellent opportunity has arisen for a Financial Controls Accountant to join our finance team within an ambitious and growing business, initially on a 12 month fixed term basis.Reporting to the Group Accounts Payable Manager, the Financial Controls Accountant will be responsible for ensuring that all AP period closing activities are executed timely and accurately, through formal review verifying the integrity and accuracy of the data.The Financial Controls Accountant will drive improvements in the period end closing activities and reconciliation processes within AP, in partnership with Group and Business Unit Finance teams.The Financial Controls Accountant, in collaboration with AP Management, will also be responsible for ensuring control and governance through: (i) documented procedures and processes; (ii) segregation of duties; (iii) identification and management of risk (iv) compliance with our internal control framework- Management and review of month-end bank reconciliations, Purchase Ledger and all Balance Sheet control accounts, analyses and exception reports.
- Ensure all unreconciled and unidentified items are resolved in a timely manner.
- Management of accounting duties as required to ensure a high service level to all Finance and non - Finance areas.
- Ensure adherence to corporate standards and procedures in all reconciliation activities.
- Provide feedback to the Group Accounts Payable Manager on how to improve on internal controls, and also identify areas where risks relating to banking transactions can be reduced.
- Hold a recognised professional accountancy qualification (full CIMA / ACCA / CA) with at least 2 year’s post qualification experience.
- Possess excellent IT skills, particularly Microsoft Excel and Finance ERP’s (Oracle P2P).
- Experience of working in a large organisation’s finance / accounts payable function.
- Proactive in solving problems and tackling issues that impact the business.
- Risk awareness and ability to manage and mitigate risk.
Deadline: 18-07-2024
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