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    Accounts Senior or Accountant - Aberdeen, United Kingdom - Thorpe Molloy McCulloch Recruitment

    Thorpe Molloy McCulloch Recruitment
    Thorpe Molloy McCulloch Recruitment Aberdeen, United Kingdom

    2 weeks ago

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    Description
    Senior Accountant - Statutory Reporting and Compliance - VR/29566
    Permanent
    Opening for a Senior Accountant - Statutory Reporting and Compliance with a leading international energy services company.

    This would suit a qualified or part qualified accountant who has a high level of technical accounting knowledge with experience of preparing statutory accounts and audit.

    Responsible for the completion and filing of IFRS compliant statutory accounts for UK entities, foreign branches and number of foreign entities, ensuring that there is supporting information held for all balances and disclosures reported, and that deadlines for returns are met.

    Supporting the co-ordination and completion of the group year-end audit and UK statutory audit process for each legal entity and acting as a key focal point for the external auditors.

    Working closely with legal, group finance and tax departments, executing the legal entity rationalisation program for finance targeting a significant reduction in entity numbers.

    Supporting implementation of automation of statutory accounts preparation process and ensure intended benefits.

    Acting as a focal point for the tax team with regards to Statutory accounts support and analysis collection and co-ordinated in a proper manner.

    Full understanding of complex group structures in order to ensure correct reporting of UK entities' statutory accounts.

    Responsible for the review of monthly management reporting of small UK legal entities prepared by the Assistant Accountant – statutory reporting and compliance.

    Reviewing balance sheet reconciliations.
    Creating a central compliance hub that supports all compliance matters, including international branches.
    Reviewing and filing of the Engineering Construction Industry Training Board (ECITB) annual ret.
    Ad hoc accounting support to the business as required, including bid requests and technical accounting queries.
    Supporting Group Tax Department in completion of the country-by-country reporting to HMRC.
    Supporting Group Tax Department in transfer pricing reporting.
    Mentoring junior members of staff.
    Qualified/part-qualified accountant - ICAS/ICAEW/ACCA or equivalent.
    High level of technical accounting knowledge and accountancy regulations.
    High levels of accuracy required when preparing the statutory accounts.
    Flexible in order to respond to the changing compliance demands.

    Experienced user of ERP is preferred due to oversight that this role has of the audit testing for all UK entities.

    Good people management skills as well as ability to act as a mentor for junior members of staff and build strong relationships with the wider finance team.

    At least 4 years' experience in Finance is required.
    Experience of statutory accounts and audit processes is essential.
    To work for a leading global energy services provider.
    Flexible and hybrid working.
    Career opportunities.
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