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Cooper Parry Finance Recruitment have been engaged to source an experienced Management Accountant on a full time, staff basis. Our client is a leading provider of offshore support services to the energy, marine, and government sectors. This role will be based in Aberdeen City Centre with hybrid and flexible working.
Job Responsibility:
Preparation of monthly management accounts in line with internal close timeline
Preparation of monthly balance sheet reconciliations for review and follow up to clear reconciling items on a timely basis
Review Profit & Loss trends and provide variance analysis to budget and prior year
Weekly cashflow reporting
Monthly opex reviews with operational departments
Provide financial insights and analysis to guide and aid decisions
Completion of VAT/PAYE returns
Support budgeting process
Preparation of financial statements
Provide support during annual external audit
Provide support on Accounts Payable and Receivable
Support on controls improvement initiatives and identify areas for improvement database
Requirements:
ACCA/CIMA/ICAS, working towards accreditation or equivalent experience
Previous experience in a management accounting position
Understand double entry accounting
Previous experience of cashflow reporting
Excellent communication skills
Ability to identify and fulfil stakeholders’ requirements
Ability to foster collaboration and effective team work
Demonstrated ability to get results through influence and collaboration
Strong analytical skills
Proficient in IT: Xero, Microsoft Office including Word, PowerPoint, Excel, Outlook