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Senior Reporting Accountant - VR/27009

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Status: Permanent
Location: Aberdeen
Ref: VR/27009
Rate: Available Upon Request

TMM are supporting our client within the Energy sector with the appointment of a Senior Reporting Accountant. This is a newly created position to join a growing business and you will be involved with financial and group reporting. Applicants must be Qualified and hold strong Excel skills.


Duties and Responsibilities include:

  • Preparing consolidated management accounts of the group, including balance sheet, P&L and cashflows.
  • Preparing statutory consolidation for the group, including reserves reconciliations, investment eliminations, and minority interest entries in preparation for the year-end audit process.
  • Primary point of contact with group auditors and responsible the provision of required information to ensure the audit is completed on a timely basis.
  • Consolidating key group KPI measures such as backlog, and geographical and industry revenue analysis.
  • Co-ordinating group budget and forecast timetable.
  • Preparing group consolidation for budget and forecasts, improving the process to make sure more efficient.
  • Supporting FD and CEO in understanding the group results and explaining variations to budgets and forecasts.
  • Providing group financial figures and statutory entity data input to tenders as required.
  • Initially preparing group cashflow forecasts, working with the FD to refine assumptions.
  • Reporting financial figures to bank to demonstrate compliance with covenants.
  • Ad hoc projects as required to support Finance Manager and Finance Director.

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