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Accountant - VR/25002

Status: Permanent
Location: Dyce
Ref: VR/25002
Rate: Available Upon Request

Permanent opportunity available for an Accountant to join an organisation who are part of a worldwide group of companies. The Accountant is responsible for month end results, closing financial ledgers and year end accounts.

     

Duties and responsibilities:

  • Assisting with reporting of multiple legal entity results in the parent company reporting system.
  • Accurate reporting of the Group’s IFRS 16 lease information held in the IFRS 16 application software, and posting of the IFRS 16 output journals into the ERP system.
  • Assisting with the preparation of statutory financial statements for UK, Australia and Singapore entities.
  • Ensuring the supporting documentation for the tax computations of all legal entities are provided to the external Tax Advisors.
  • Preparing the UK Group VAT return.
  • Preparing the management accounts of the Mexico entity, ensuring reconciliation with legal books held by external advisors and timely investigation of any differences.
  • Preparing monthly intercompany invoicing, and reconciliation of all intercompany balances.
  • Annual calculation of R&D rate
  • Ensuring that adequate internal controls and processes have been implemented in accordance with global policies.

     

Requirements:

  • Working towards an accountancy qualification.
  • High attention to detail.
  • Excellent Microsoft skills – specifically Excel.
  • Ability to work to tight deadlines.
  • Excellent communication skills.
  • Self-motivated team player with proven problem-solving skills.
  • Ability to adapt to organisation needs.

    

INDFIN TMM Recruitment

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