Management Accountant

  • Permanent
  • Aberdeen

up to £50,000

Working alongside a long-term client to find a Management Accountant to join their team on a full-time and permanent basis. A leader in safety and security solutions both onshore and offshore, the client is looking to expand their Finance Team in Aberdeen due to an increased workload due to a period of strong growth.

The main responsibility of the Management Accountant will be to support the Chief Financial Officer and Financial Controller in their activities and tasks including but not limited to :

  • Responsible for the company General Ledger and closure of monthly trial balance including; journal entries, review and correction of misallocations, timeliness of timesheet, invoice entry, review of accounts payable ledgers and associated accruals, reconciling all key balance sheet control accounts, and reconciliation of sub-ledger accounts.
  • Support the CFO and FC in the preparation of month end accounts including rolling over and updating management pack, preparing the project profitability reports, completing project reviews on certain cost centres, overheads, sending out final results and discussing with cost centre managers.
  • Invoice discounting scheme management including daily invoice upload and monthly reconciliations
  • Work closely with Invoicing teams, Treasury Accountant and operational personnel to ensure sales and purchase ledgers are maintained in a current and acceptable fashion including certain supplier and customer reconciliations
  • Support the FC with stock management, reconciliation and counts
  • Payroll; provide support to internal and external stakeholders with regards accurate delivery of electronic timesheet completion, and flow of information through payroll.
  • Prepare and reconcile quarterly VAT returns
  • Support the FC on external audits, bank audits, Corporation tax and other statutory, governance and taxation activities
  • Support the FC and IT Manager with Sage 200 and Simpro system maintenance including new suppliers, customers, labour rates, GL and project codes
  • Back up for activities, including but not limited to, day book input, daily banking and invoice KPIs, supplier payment, credit control and invoice processing.

To be successful in this role you will:

  • Possess a strong accounting background
  • Proficient in Microsoft packages, specifically excel (vlookups, pivot tables etc)(essential)
  • Fully or Part Qualified (CIMA, ICAS, ICAEW, ACCA) (preferable)
  • Experience in the Oil and Gas Industry
  • Experience of relevant accounting systems like Sage 200 (preferable)
  • Experience working with a mid-size company and having a diverse workload
  • Experience working with multiple departments including commercial and operations

Salary : £45k – £50k

To apply for this job email your details to ewan.cameron@kbmresourcing.com.

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