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Temporary Senior Accountant - VR/23023

Status: Temporary
Location: Aberdeen, Working from Home
Ref: VR/23023
Rate: Available Upon Request

Urgent requirement for 2 - 3 months starting ASAP. The position is responsible for reporting monthly management and legal results accurately and on time to Group Finance and associated UK legal entities.

    

Main duties:

   

  • Assisting with the accurate reporting of monthly management and legal results to Group Finance in line with deadlines.
  • Responsible for the population and distribution of monthly Project Actuals report prior to month end review meetings.
  • Responsible for the integrity of the general ledger.
  • Responsible for maintaining Fixed Asset Register and running depreciation monthly
  • Responsible for IFRS 16 lease accounting.
  • Responsible for the sales accrual ageing and monthly reconciliation, working with the Commercial department to ensure correct.
  • Responsible for FX analysis to understand the P&L impact.
  • Responsible for preparation of supplementary disclosures to group in line with reporting deadlines of all allocated Business Entities.
  • Assisting with reconciliations of legal entity versus sub service line management reporting.
  • Completing balance sheet reconciliations.

    

Requirements:

    

  • Qualified Chartered Accountant or similar.
  • Experience in ERP systems is preferred.
  • Hyperion knowledge preferred.
  • Strong excel skills
  • Experience in an international group of companies is preferred.
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