Accounts Senior

7 days ago


Aberdeen, United Kingdom Petrofac Full time

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 timely and accurate reporting of monthly management and legal results in line with Group reporting deadlines
Management of the month end close timetable, working with operations and wider finance teams on the key deliverables to achieve Group reporting deadlines
Work closely with in country Finance teams, local and Group Tax to ensure compliance with local tax laws
Responsible for the integrity of the general ledger, ensuring all Projects and Subledger modules reconcile monthly
Reviewing and approving all necessary journals to correctly categorise results and amend any reconciliation issues
Full understanding of complex group structure to reconcile legal entity versus regional management reporting.
Completion and review of balance sheet reconciliations as assigned, working to resolve any issues identified ahead of the next reporting period
Provide support for intercompany reporting and reconciliation as required
Responsible for integrity of Half Year and Full Year Reporting requirements under IFRS Accounting Regulations
Focal point for internal audit for the Africa entities, ensuring processes are aligned to Petrofac accounting policies, and where required update the processes to align with changes to these policies
Focal point for external audit, managing the half year, year end and statutory audits for the Africa entities
Develop strong relationships with the wider finance team and operations, to ensure financial results are reported accurately and timely
Support business improvement initiatives across the finance function and wider business
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 team’s activities
CA/ACCA/CPA/CIMMA/CMA Part or recently qualified is preferable, or
Bachelor’s degree in accounting/finance or other relevant discipline
Strong knowledge of accounting principles and financial regulations
Proficiency in Oracle accounting system is preferred
Good technical accounting knowledge and analytical skills
Advanced excel skills are required due to interpretation of large levels of data (pivot tables, VLOOKUP’s)


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