Ledger Manager

Ledger Manager

Larbert (3 days office 2 days wfh)

Permanent

As the Ledger Manager will be responsible for the management of the Financial Accounts and Cash Allocations teams which includes direct responsibility for 5 Financial Accounts Assistants and the Head of Cash Allocations and indirectly responsible for 2 Cash Allocation Assistants.

Responsibilities including but not specifically limited to:

• Manage the bank reconciliations systems and processes including review of monthly bank reconciliations
• Manage the expense reimbursement systems and processes including review of twice monthly expense payment runs.
• Review of monthly intercompany reconciliations and intercompany interest
• Preparation and submission of monthly consolidated management reporting packs under IFRS
• Support with insurance renewals and insurance related queries
• Manage and perform the month end sales and nominal ledger rollovers
• Review of unallocated cash reports

Other responsibilities:

• Ensure adherence to all set processes and controls
• Drive system developments
• Ensure adequate resource planning, process mapping and management of ad hoc project work.
• Develop, monitor, and review all departmental KPI's

The ideal candidate is someone with a passion within the finance sector who is looking for a challenge and the opportunity to grow. It is desired that you have previous experience within a similar role working within a small team.

Experience Desired:

• Part Qualified or Fully Qualified Accountant with relevant experience
• Experience of leading and managing people
• Proven experience of working within a commercial, high volume, multi-site environment
• System skills including Excel
• Able to be hands-on with a positive attitude
• Highly developed communication skills including the ability to work effectively with a diverse group of people as well as alone
• Control and compliance minded
• Strong numerical and problem-solving skills