Our client, an intentional Oil Service company, has an opportunity for a Management Accountant to join their team in Dyce for a period of 12 months, in a maternity cover position.
The ideal candidate will have a professional accounting qualification, offer a strong track record in Management Accounts along with excellent communication skills and accuracy.
The post holder will be responsible for producing the monthly management accounts and assisting with the preparation of statutory accounts and corporation tax returns.
·Producing accurate management accounts and reports on a monthly basis
·Maintenance of the General Ledger
·Monthly journal entries: prepayments, accruals, payroll, revenue recognition
·Balance Sheet reconciliations
·Create quarterly VAT returns and process on line filing
·Maintain the purchase ledger
·Propose and process supplier payment runs
·Sales Ledger credit control
·Assisting with the preparation of the annual budget and forecasts as required
·Provide assistance with the production of year end statutory accounts and liaison with external auditors
·Provide assistance in the production of Corporation Tax Returns and liaison with the external tax advisors
·Reference point within Company for accounting information and controls
·Other ad hoc duties as required
·Professional accounting qualification preferred
·Knowledge of SAP Business by Design would be an advantage
·Advanced Microsoft Excel user
Please click below to apply or call 01779 476311 for a confidential conversation.