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Assistant Financial Accountant

Employer
Energy Resourcing
Location
Aberdeen, Aberdeenshire, United Kingdom
Salary
Competitive Salary
Closing date
Sep 24, 2022

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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Overview







Energy Resourcing are currently recruiting for an Assistant Financial Accountant, to join our internal partner for a 6 month contract position based in Aberdeen.







As Assistant Financial Accountant, you will take responsibility for a variety of tasks supporting month-end close, and for other longer-term accounting projects, providing a bespoke accounting service to a variety of Financial Accountants throughout the UK.



Responsibilities





  • 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.
  • Support to Financial Accountant in statutory accounts preparation - for example, intercompany balancing across entities, standardization of disclosures on leases and personnel, audit queries.
  • Support to Financial Accountant at month-end in a variety of areas:
    • Blackline Balance Sheet uploads of reconciliations.
    • Review of fixed asset accounting.
    • Reconciliation of corporate loans to treasury system
    • Supporting elimination of deltas between planning TB v/s actuals TB
    • Journal preparation
    • HFM to Oracle reconciliations.
    • 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




Skills & Qualifications





  • Dynamic, strategic thinker.
  • First-rate analytical skills, with the ability to present findings to people across departments.
  • Excellent time management skills, with the ability to multi-task and prioritise.
  • Excellent communication skills at all levels, both written and verbal.
  • Excellent at building relationships and working with other teams.
  • Advanced Excel skills.
  • Experience of Oracle would be beneficial.






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