Financial Reporting Senior Accountant

Our client is looking for a Financial Reporting Senior Accountant on a 12 month contract basis, based in Aberdeen.

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Key Responsibilities

  • Statutory Accounts preparation and review in conjunction with Financial Reporting Analyst, for submission to companies house by lender deadline (end of June)
  • Delivery of and quality control over quarterly reporting to London Group Head Office to satisfy external financial reporting requirements and ensuring financial information is compliant with IFRS requirements and Group financial accounting policies.
  • Maintenance of balance sheet control and reconciliation procedures on a monthly basis. To include performance of allocated balance sheet account reconciliations for review by line manager and review of reconciliation prepared by others.
  • Monthly reporting of financial and non-financial actual and forecast performance against budget as part of the BUR (Business Unit Report) process
  • Assist in co-ordination of the annual budget process for reporting to senior finance personnel / management and monitoring of budgetary compliance to ensure that appropriate funding is in place to support operations.
  • Cash flow forecasting for preparation of funding requests to London Group Head Office.
  • Maintain the Aged Debtor report and receivables register and manage any credit control issues that may arise.
  • Assist in liaison with external auditors at half year and full year audits, ad-hoc project work e.g. Systems updates / implementation, Acquisition and Divestment work and general