General Accountant

Our Client is looking for a General Accountant, on a permanent staff basis, location in Aberdeen.

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Key Responsibilities

  • Prepare, plan and distribute monthly closing schedule in collaboration with relevant accounting teams
  • Manage companies accounting and book GL entries across all finance functions (payroll, tax, accruals, complex operations) under IFRS standards, including abandonment and decommissioning estimates
  • Perform technical closing in SAP, run and quality assure SAP jobs, and maintain allocation keys
  • Coordinate with JV accounting for cutback
  • Review and approve monthly closing schedule
  • Document closing file and reconcile closing accounts with supporting documentation.
  • Hold balance sheet reviews with the business, as necessary to validate balance sheet entries
  • Report actuals in BBC IFRS, based on SAP closing and agreed mapping.
  • Support statutory accounts preparation per legal entity
  • Perform operational cash reporting and payments and liaise with Group Treasury
  • Perform asset accounting, including CAPEX clearing and all settlements in SAP
  • Perform any ad hoc accounting related entries
  • Book HR related entries and reconcile
  • Prepare net booking value report as well as DD&A actuals

Education, Qualifications & Experience

  • Bachelor Degree in Accounting
  • Experience in a similar role