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    Senior Ledger Accountant - United Kingdom - Petrofac

    Petrofac
    Petrofac United Kingdom

    3 weeks ago

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    Description

    Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies.

    We design, build, manage and maintain infrastructure for our clients.

    We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability.

    The world is re-thinking its energy supply and energy security needs; planning for a phased transition to alternative energy sources.

    We are here to help our clients meet these evolving energy needs.
    We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.
    Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone?
    Senior Accountant
    Responsible for the accurate reporting of monthly management and legal results to Group Finance in line with deadlines
    This may involve provision of training or support to other areas of the business.
    Responsible for the integrity of the general ledger, ensuring they reconcile back to the projects ledger and posting all necessary journals to correctly categorise results and amend any reconciliation issues
    Close Project and GL periods in Fusion
    Full understanding of complex group structure in order to reconcile legal entity versus sub service line management reporting.
    Completion and review of balance sheet reconciliations as assigned and any issues identified to be dealt with in a timely manner
    Provide support for intercompany reporting and reconciliation as required
    Half Year and Full Year Additional Reporting Requirements under IFRS Accounting Regulations
    Make sure processes are aligned to Petrofac accounting policies and processes are changed to reflect changes in these as required
    Finance Improvement Project tasks as allocated
    Ad hoc reports as required by management
    Assist wider finance community as required
    Escalating issues to the Finance Manager when required and keeping them briefed on the teams activities
    Mentoring junior members of staff
    Good communication skills, must be comfortable and professional dealing with Senior Management level.
    Experience in ERP systems is preferred due to involvement in projects close.
    Strong excel skills are required due to interpretation of large levels of data.
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