Corporate Accounts Analyst

Glasgow
Circa 25k

HR Consultancy are currently recruiting for an experienced Corporate Accounts Analyst to join our world-renowned client based in Glasgow on a temporary basis until August 2018. This is a fantastic opportunity to join a prestigious, highly successful organization.

Key Responsibilities:

  • Prepare cash/bank account reconciliations
  • Prepare, review and reconcile monthly accruals for market data, communications, fixed assets, insurance, prepaid expenses, employee benefits, occupancy accruals
  • Processing VAT and intercompany transactions
  • Prepare balance sheet reconciliations
  • Review and provide the proper GL account coding on vendor invoices billed on company’s facilities, utilities, rent, fixed assets, insurance, and other operating charges
  • Process certain corporate expense allocations
  • Comprehensive review and analysis of balance sheet and income statement accounts for all business units, as well as the consolidated level, and recommend / execute accounting adjustments as needed
  • Review and provide the proper GL account coding on vendor invoices billed on company’s facilities, utilities, rent, fixed assets, insurance, and other operating charges

Experience Required:

  • Previous experience in a similar role with similar accountabilities is essential
  • Corporate experience is essential in order to be considered for this role
  • Ideally candidates will have experience within a Shared Service environment
  • Exceptional attention to detail and analytical skills
  • Ability to prioritise in a fast-paced environment

If you wish to apply for this position please forward your CV to Kate Carlaw.

HR Consultancy acts as both an employment business and an employment agency.

Application Details

Closing date:
05-Jan-2018

Kate Carlaw
0141 353 8378
58 West Regent Street
Glasgow

Reference No: GLA/KC/669874

Store this job