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FTC Assistant Accountant (Energy) - Leeds

Whatsoninleeds

Leeds

Hybrid

GBP 25,000 - 35,000

Full time

2 days ago
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Job summary

A dynamic finance and business performance function in Leeds seeks a high calibre graduate for the Fixed Term role of Assistant Accountant until December 2025. This hybrid position offers significant responsibility in preparing financial information for various stakeholders while fostering professional development.

Qualifications

  • Degree required.
  • Proven ability to produce accurate work under tight deadlines.
  • Experience in Excel and Microsoft Office is essential.

Responsibilities

  • Validate cost of sales invoices and resolve queries.
  • Create and validate TPI invoices.
  • Manage recovery of exposed TPIs through accurate reconciliations.

Skills

Computer literacy
Excellent process delivery/improvement skills
Teamwork skills
Effective communication
Highly numerate

Education

Degree level or higher

Tools

Excel
Microsoft Office
Microsoft Power BI

Job description

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Full time

Leeds, Yorkshire and the Humber, United Kingdom

Role

We have an exciting Fixed Term Contractopportunity for a high calibre graduate to join a large and dynamicfinance and business performance function in Leeds city centre as anAssistant Accountant to the end of December 2025.

The roleprovides excellent development opportunities and is accountable forpreparation of several types of financial information for internal andexternal stakeholders.

This is a Hybrid role assigned to ourLeeds office where the successful candidate would be based two days aweek.

Key Responsibilities:

  • Validate costof sales invoices to industry data.
  • Resolve queries withindustry counterparties.
  • Create and validate TPI (broker)invoices and resolve queries with these.
  • Managing recovery ofexposed TPIs by calculating and processing accurate reconciliations
  • Reducing balance sheet position relating to ended contractsby identifying required reconciliations and providing accuratereconciliation information
  • Providing information to supportthe month end reporting cycle.
  • Assisting in the productionand delivery of monthly management accounts.
  • Aid withvariance analysis of revenues and costs and follow variances throughto recovery.
  • Understand the sales order book and identify anydata discrepancies.
  • Understanding our cost data, industrydata flows and volumes.
  • Development of profitabilityreporting through price component revenue analysis.
  • Producingdocumentation for the BSR review.
  • Maintain processdocumentation for processes within the role.
  • Performreconciliations for major cost components


Skills
  • Proven ability to produce accurate work under tightdeadlines, be organised, methodical, and be receptive to change.
  • Excellent process delivery/improvement skills.
  • Therole 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 withFinance and non-Finance teams.


Qualifications
  • Require candidates to be Degree level of higher


Business Unit: GEMS

Division: GEMS - BP UKSUPPLY

Legal Entity: ENGIE POWER LIMITED

ProfessionalExperience: Skilled ( >3 experience <15 years)

EducationLevel: Other

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