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Assistant Financial Accountant

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

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Job Role
Accounts Assistant
Contract Type
Full Time
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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.


  • 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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