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Financial Accountant - VR/25504

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Status: Permanent
Location: Aberdeen
Ref: VR/25504
Rate: Available Upon Request

TMM Recruitment is supporting our client a global energy client with the appointment of a permanent Financial Accountant. This will be a varied role supporting month end close and statutory accounts preparation. Applicants must have experience within a similar role.

    

Key responsibilities are currently as follows but will vary by entity and over time:

  • Managing and / or preparation of complex balance sheet reconciliations.
  • Liaising with acquired entities to ensure control processes are fully understood and being followed, and that information flow to operations is at the right level.
  • Providing support to Senior Financial Analysts in statutory accounts preparation – for example, intercompany balancing across entities, standardization of disclosures on leases and personnel, audit queries.
  • Providing support to Senior Financial Analysts at month-end in a variety of areas;
    • Consolidation and review of foreign exchange revaluation entries;
    • Review of fixed asset accounting;
    • Reconciliation of corporate loans to treasury system;
    • Supporting elimination of deltas between planning TB v/s actuals TB;
    • Journal accuracy and completeness;
    • HFM to Oracle reconciliations; and
    • Other, entity dependent.
  • Liaising with Shared Services Centers in India on balance sheet issues / reconciliations.
  • Providing inputs to tax team for various tax related submissions
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