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Accountant

Expired
  • Salary: £184 - £200 per day
  • Job type: Contract
  • Location: Inverurie, Aberdeenshire
  • Sector: Financial Accountant
  • Date posted: 14/03/2018
  • Job reference: J383322A

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My client is an Oil & Gas affiliated technology company based in Inverurie, Aberdeenshire. They are currently seeking an Accountant to join their busy finance team on a 6 month contract. There is a likelihood of this role becoming permanent in the future.

This is an urgent role, so candidates should ideally be immediately available or on a maximum of 2 weeks' notice, and be able to work via a limited or umbrella company.

Duties

  • Responsible for the day to day running of AR & AP with daily review of 2 clerks work
  • Responsible for the daily review & reconciliation of all AR, AP & intercompany
  • Weekly aged debtors & creditors review and ensuring that AR accountant is controlling past dues
  • Monthly DR13i intercompany uploads and counterparty reconciliations
  • Monthly VAT return preparation
  • Monthly EC sales and intrastat
  • Calculate payroll splits and salary cost report journal
  • Responsible for maintaining LE headcount tracker
  • Responsible for maintaining intercompany recharge tracker
  • Assist with auditors
  • Assist with budget preparation and re-forecasting
  • Will be responsible for revenue reporting & reconciliation, accruals, all stock related reports & reconciliations
  • Work closely with production on ensure correct standard pricing maintenance
  • Assist with monthly/quarterly balance sheet reconciliations

Requirements

  • Fully qualified accountant or qualified by experience
  • Previous experience in a similar role
  • Previous SAP experience and advanced Excel
  • Flexible working hours over month ends/quarter close
  • Self-starter, delivering on tight timelines
  • Experience in the Oil & Gas industry