Thorpe Molloy McCulloch Recruitment Ltd
Location
Aberdeen | United Kingdom
Job description
Temporary Accountant - VR/29226
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Status: Permanent
Location: Aberdeen
Rate: Available Upon Request
Temporary 3-month position to start quickly with global energy services company. You will have experience of management reporting and knowledge of global financial reporting requirements. Hybrid working available.
Main Duties and Responsibilities:
- Delivering accurate monthly management accounts to the FC for review and consolidation within a fixed timetable for both internal purposes and group reporting.
- Managing month end processes: Cutting off adjustments, balance sheet reconciliations, calculating month end accruals and prepayments, month end and year end journals, and preparing monthly management reports.
- Providing an overview of variances to budgets and forecast.
- Undertaking job profitability analysis to check on the accuracy of costs and revenue for monthly reporting, working with the Project Team to provide the commentary on projects performance and variance analysis.
- Supporting the FC in preparation of monthly forecasts covering an 18-month rolling period, budget and year-end processes.
- Preparing and recording financial transactions and maintaining the accounting ledgers.
- Responsibility for Accounts Payable function.
- Supporting the preparation of rolling cash flow forecasts and credit control.
Applicants to this role require:
- Experience of working effectively without close supervision and supporting colleagues.
- Comprehensive knowledge of global financial reporting requirements.
- Minimum 5 years’ experience working in a busy Finance Department.
- Strong working knowledge of Excel is a must.
- Excellent organisational and time management skills.
- Exceptional attention to detail with well-developed analytical skills.
TMM Recruitment INDFIN
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