Senior Accountant - VR/31766

Thorpe Molloy McCulloch Recruitment Ltd; Aberdeen City; Hybrid; GBP 30,000 - 45,000; Full time

Job summary

A recruitment agency is seeking a qualified accountant for a 3-month temporary role in Aberdeen City, Scotland. Responsibilities include managing financial reports, ensuring compliance with local tax laws, and maintaining the integrity of the general ledger. The position allows for hybrid working, ideal for candidates with experience in an international energy services environment. Strong skills in financial reporting and journal approvals are essential.

Responsibilities

• Responsible for monthly management and legal reporting.
• Manage month end close timetable and deliverables.
• Ensure compliance with local tax laws.
• Maintain integrity of the general ledger.
• Review and approve necessary journals.
• Complete and review balance sheet reconciliations.
• Support intercompany reporting and reconciliation.

Skills

Financial reporting

Tax compliance

General ledger management

Journal approval

Balance sheet reconciliation

Education

Qualified accountant

Job description

3 month temporary role initially with international energy services company. We are looking for a qualified accountant who has experience in a similar organisation. Hybrid working available.

Duties and Responsibilities

• Responsible for the reporting of monthly management and legal results in line with Group reporting deadlines.
• Managing the month end close timetable, working with operations and wider finance teams on the key deliverables to achieve group reporting deadlines.
• Work closely with in country finance teams, local and Group Tax to ensure compliance with local tax laws.
• Responsible for the integrity of the general ledger, ensuring all Projects and Subledger modules reconcile monthly.
• Reviewing and approving all necessary journals to correctly categorise results and amend any reconciliation issues.
• Completion and review of balance sheet reconciliations as assigned, working to resolve any issues identified ahead of the next reporting period.
• Providing support for intercompany reporting and reconciliation as required.