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FTC Assistant Accountant (Energy) - Leeds

ENGIE Group

Leeds

Hybrid

GBP 30,000 - 45,000

Full time

2 days ago
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Job summary

ENGIE Power Limited seeks a skilled Assistant Accountant in Leeds for a Fixed Term Contract until December 2025. This hybrid role offers excellent development opportunities, focusing on financial report preparation, cost validation, and collaboration with internal and external stakeholders. Ideal candidates will have strong analytical skills, a degree-level qualification, and proficiency in Excel and Power BI.

Qualifications

  • Degree level or higher required.
  • Proven ability to produce accurate work under tight deadlines.
  • Experience in Microsoft Office and Power BI is a plus.

Responsibilities

  • Validate cost of sales invoices and resolve queries.
  • Create and validate TPI invoices.
  • Support month-end reporting and assist with management accounts.

Skills

Proven ability to produce accurate work
Organised and methodical
Excellent process delivery/improvement skills
Computer literacy with Excel and Microsoft Office
Teamwork skills
Highly numerate
Effective communication

Education

Degree level or higher

Tools

Microsoft Power BI

Job description

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Job Description FTC Assistant Accountant (Energy) - Leeds Posting Start Date: 5/8/25 Requisition ID: 45299 Apply now
General information
Leeds, United Kingdom, LS12 1BE ENGIE POWER LIMITED Skilled ( >3 experience <15 years) Finance / Tax / Insurance Fixed-Term Full - Time

Role

We have an exciting Fixed Term Contract opportunity for a high calibre graduate to join a large and dynamic finance and business performance function in Leeds city centre as an Assistant Accountant to the end of December 2025.

The role provides excellent development opportunities and is accountable for preparation of several types of financial information for internal and external stakeholders.

This is a Hybrid role assigned to our Leeds office where the successful candidate would be based two days a week.

Key Responsibilities:

  • Validate cost of sales invoices to industry data.
  • Resolve queries with industry counterparties.
  • Create and validate TPI (broker) invoices and resolve queries with these.
  • Managing recovery of exposed TPIs by calculating and processing accurate reconciliations
  • Reducing balance sheet position relating to ended contracts by identifying required reconciliations and providing accurate reconciliation information
  • Providing information to support the month end reporting cycle.
  • Assisting in the production and delivery of monthly management accounts.
  • Aid with variance analysis of revenues and costs and follow variances through to recovery.
  • Understand the sales order book and identify any data discrepancies.
  • Understanding our cost data, industry data flows and volumes.
  • Development of profitability reporting through price component revenue analysis.
  • Producing documentation for the BSR review.
  • Maintain process documentation for processes within the role.
  • Perform reconciliations for major cost components

Skills

  • Proven ability to produce accurate work under tight deadlines, be organised, methodical, and be receptive to change.
  • Excellent process delivery/improvement skills.
  • The role requires computer literacy with Excel and Microsoft Office.
  • Experience of using Microsoft Power BI would be an advantage.
  • Teamwork skills to suit a variety of different situations.
  • Highly numerate.
  • Effective communication with Finance and non-Finance teams.

Qualifications

  • Require candidates to be Degree level of higher
Business Unit: GEMS Division: GEMS - BP UK SUPPLY Legal Entity: ENGIE POWER LIMITED Professional Experience: Skilled ( >3 experience <15 years) Education Level: Other
Why this matters to us

Our organisation is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. We offer reasonable accommodations upon request for individuals with disabilities.

Information at a Glance Apply now ENGIE Group About ENGIE

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