Accounting Manager

Job Title: Accounting Manager

Location: Glasgow (Hybrid)

Salary: £50,000 to £67,000 pa + overtime

Hours: Monday to Friday, 8:30am to 5pm

Contract: Permanent

Physical therapy, imaging and lab services are all in the same building.

Position summary:

This role supports the annual audit and works with AP, payroll and FP&A every month. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Hybrid. You will need to be in Glasgow at least two days per week.

Essential duties and responsibilities:

• Document close procedures and keep the close checklist current
• Investigate P&L variances and explain them to the Controller
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Help FP&A with actuals and variance data for budget reviews
• Maintain the general ledger in NetSuite or Sage Intacct
• Track prepaid expenses and amortization schedules

About you:

• 7+ years of general ledger or public accounting experience
• Organised and accurate under deadlines
• Available for extra hours at month-end and year-end
• Experience with month-end close and balance sheet reconciliations
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Compensation and benefits:

• Workplace pension
• 25 days holiday plus bank holidays
• Long service awards
• Annual bonus

We may close the vacancy early if we receive a high number of applications.

This role is subject to a basic DBS check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Albion Medical Group.