- Professional
- Optionales Büro in Glasgow
Working arrangements
Key Responsibilities
- Support all aspects of the finance function from data entry through to financial reporting, ensuring completeness and accuracy of the data throughout including accounts payable and receivable, client invoicing, cash management, payroll, budget reconciliation and FX management.
- Ensure all financial operations comply with local, Glasgow 2026, and UK regulatory standards, including tax laws, labour regulations, and contractual obligations.
- Monitor cash flow for all operational activities, ensuring timely availability of funds to meet supplier, salary and other expense obligations.
- Work closely with the budget management and operational teams on the budget process, ensuring expenditures align with financial goals and approved limits.
- Provide finance support, advice and reporting to EDP functions as required.
- Support financial aspects of contracts with service providers and suppliers, ensuring timely payments and terms are executed as agreed to maintain strong relationships and avoid delays.
- Support the delivery of detailed financial reports to leadership, including profit and loss statements, cash flow analysis, and expense summaries.
- Monitor and approve expenses, ensuring they align with budgetary guidelines and contractual obligations. Proactively identify and address discrepancies or inefficiencies.
- Coordinate financial audits, ensuring all records and processes meet required standards. Address auditor inquiries and implement recommendations for improvement.
- Manage financial systems and tools for expense tracking, invoice processing, and reporting. Implement improvements to enhance efficiency and accuracy.
- Document, update and maintain financial processes and implement the best practices to improve efficiency, compliance, and reporting accuracy.
Skills, Knowledge and Expertise
- A professional qualification in finance and/or business administration
- 3+ years’ proven experience in finance and business administration within a small to medium scale company.
- A good understanding of accounting best practice including accounting software
- A track record (evidenced) of delivering excellent results across the range of business areas noted in the job description
- Proficient in the use of Microsoft 365 and Office, inc. Word, Excel, PowerPoint.
- Desirable: Xero accounting software experience is desirable
- Excellent time, planning, organisational skills with the ability to work to tight deadlines and prioritise in a dynamic environment
- A clear and succinct communicator both verbally and in writing
- Strong attention to detail and the ability to maintain high levels of accuracy in your work
- Creative in approach, with the ability to generate ideas for financial process improvement
- A proactive and solutions-focused approach
- Loyal, displaying the highest levels of integrity and commitment
- Flexible and adaptable in a dynamic company
- Supportive, open, friendly, approachable and respectful
- Self-motivated and resourceful