Our client is currently recruiting for the position of Senior Corporate Accountant, based in Aberdeen.
Responsibilities: * Monthly Consolidation and Legal Entity management accounts overview, including intercompany and investment elimination. * Review and preparation of statutory accounts in the Netherlands and UK and supporting the Group Annual Report process, including liaising with the tax team for the preparation of the tax disclosures. * Manage the statutory playback process to ensure SAP aligns to the statutory accounts. * Shareholder Reporting (Monthly and Ad-Hoc) including BS & IS reporting into monthly BPR which goes to shareholders; Consol Mgt Accounts which is required on quarterly basis; Annual German regulatory reporting requirements. * Oversee Dutch, Danish, and Norwegian corporate accounting per local regulatory requirements. * Liaise and coordinate the statutory audit process. * Work with the Tax team to calculate, validate, post, and reconcile monthly tax entries. * Manage the ERP+BPC reconciliation to ensure system alignment. * Work with Corporate finance team to provide monthly analysis and integrity review of hedging. * Coordinate and oversee the completion of the company half-year and year-end Judgement Papers. * Coordinate and manage the regular Issues Log calls. * Involvement in the annual impairment and decommissioning reviews
Requirements * Strong technical IFRS and UK GAAP knowledge * Advanced group consolidation and statutory accounts preparation skills * Strong Excel capability and ability to organise and summarise large quantities of data * Strong organisation skills * SAP and Statutory software experience preferred * University Degree or equiv. * Fully Qualified Accountant (ACA, ACCA, CA) * Experience of roles preparing, aggregating and challenging financial information; * Experience in dealing with varied stakeholders through matrix working; * Experiencing of working in a team with varied stakeholders; * Experience of SAP ERP preferred
Contract position
If you feel that you are well suited to the above opportunity and would like to find out more then please contact Orion Group for more information or apply by forwarding your current CV quoting reference: TR/072989.
Our role in supporting diversity and inclusion As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.
