Accountant

Head Energy Consulting AS; Stavanger; On-site; NOK 700,000 - 1,000,000; Full time

Benefits offered by this job

Permanent or project employment

Career mentoring & guidance

Project variety opportunities

Pension and insurance schemes

Positive work environment

Access to courses

Job summary

Head Energy Consulting AS is seeking an experienced Accountant to maintain and update M&O allocation models in SAP, handle monthly allocations, and reconcile related balance sheet accounts. The role requires a strong foundation in accounting, SAP S/4HANA expertise, and fluency in Norwegian and English.

The candidate will record monthly charges and accruals, prepare recharge invoices, and manage master data for cost centers and cost objects used in time registration and allocations, while

Qualifications

• Bachelor's or Master's degree in accounting, finance, or a related field.
• Strong understanding of accounting principles, balance sheet reconciliations, accruals, and cost allocation.
• Proficiency in Microsoft Excel.
• Fluency in Norwegian and English, both written and verbal.
• Minimum five years of relevant accounting experience.
• Experience with SAP S/4HANA and a good understanding of relevant SAP modules and system interfaces.

Responsibilities

• Maintain and update allocation models for M&O costs in SAP, including monthly allocation keys.
• Perform the monthly M&O allocation process.
• Record monthly charges and accruals related to M&O costs, ensuring timely and accurate financial reporting.
• Reconcile balance sheet accounts related to payroll, M&O costs, and prepayments.
• Prepare and issue recharge invoices to relevant internal and external stakeholders.
• Maintain master data related to M&O processes, including the creation and maintenance of cost centers and cost objects used for time registration and allocations.

Skills

Fluency in Norwegian and English

Analytical abilities

Microsoft Excel

SAP S/4HANA

Balance sheet reconciliations

Education

Bachelor's or Master's in accounting/finance

Tools

SAP S/4HANA

Microsoft Excel

Job description

Maintain and update allocation models for M&O costs in SAP, perform monthly allocations, and reconcile balance sheet accounts.

• Bachelor's or Master's degree in accounting, finance, or a related field
• Minimum five years of relevant accounting experience
• Experience with SAP S/4HANA and relevant SAP modules
• Proficiency in Microsoft Excel
• Fluency in both Norwegian and English
• Permanent or project employment with competitive conditions
• Personal follow-up, mentoring, and career guidance
• Good pension and insurance schemes
• Access to specific and general courses

Accountant

Head Energy is looking for a skilled/experienced Accountant

Pnr: 23713

Job Description:

• Maintain and update allocation models for Manhour and Overhead (M&O) costs in SAP, including monthly allocation keys
• Perform the monthly M&O allocation process
• Record monthly charges and accruals related to M&O costs, ensuring timely and accurate financial reporting
• Reconcile balance sheet accounts related to payroll, M&O costs, and prepayments
• Prepare and issue recharge invoices to relevant internal and external stakeholders
• Maintain master data related to M&O processes, including the creation and maintenance of cost centers and cost objects used for time registration and allocations
• Analyze costs charged to the M&O allocation pool and assess compliance with applicable Joint Operating Agreements and NOG30 requirements
• Prepare documentation for and participate in cient's Overhead Audit
• Perform financial analyses and support the execution and documentation of internal controls
• Identify opportunities to improve, standardize, and digitalize accounting and allocation processes
• Support other Corporate Accounting activities and ad hoc assignments as required

Qualifications:

• Bachelor's or Master's degree in accounting, finance, or a related field
• Strong understanding of accounting principles, balance sheet reconciliations, accruals, and cost allocation
• Proficiency in Microsoft Excel
• Fluency in Norwegian and English, both written and verbal
• Minimum five years of relevant accounting experience
• Experience with SAP S/4HANA and a good understanding of relevant SAP modules and system interfaces
• Experience with payroll accounting and related balance sheet reconciliations is an advantage
• Strong analytical and problem-solving abilities
• Highly organized, accurate, and detail-oriented
• Proactive in identifying improvements, including digitalization/AI tools
• Effective communicator and collaborative team player with the ability to work cross-functionally
• Flexible and adaptable to dynamic work situations

Applications will be evaluated continuously

Language:

In Head Energy you get:

• Permanent- or project employment with the best conditions.
• Access to the industry's most exciting job opportunities
• Personal follow-up, mentoring and career guidance
• A large variety of project opportunities
• Good pension- and insurance schemes
• A pleasant and positive work environment
• Access to both specific and general courses.

• Finansanalyse
• Finansiell rapportering
• Microsoft Excel
• SAP S/4HANA

Head Energy is an independent Scandinavian engineering & consulting house providing a wide range of products to onshore and offshore industries. We work with reputed clients in Energy, Civil Construction & Infrastructure, and Industry. Head Energy has more than 900 employees, and offices in Bergen, Stavanger, Oslo, Trondheim, Gothenburg, Stenungsund, Esbjerg, Odense, and Hamburg. We are employee owned, client focused and growth oriented. We live by our core values: Responsible | Honest | Inclusive | Innovative. Our vision is to bring our employees and clients one step ahead.

Accountant, SAP, Finance analyse, Finance, Cost Accounting