Group Accountant

2 weeks ago

Kintore, Aberdeenshire, United Kingdom Hutcheon Mearns Full time

Hutcheon Mearns is seeking a skilled Group Accountant for a full-time, permanent position with a dynamic oil service company.

Our client is a rapidly expanding organization backed by Private Equity, operating in both the oil and gas and renewable energy industries. This role offers a hybrid and flexible working arrangement based in Kintore, providing an excellent opportunity for career growth within a leading employer.

The Role
  • Prepare monthly management accounts and Balance Sheet notes for group companies
  • Manage monthly management charges from group companies to subsidiaries
  • Maintain and issue monthly Transfer Pricing files
  • Consolidate monthly management accounts, including variance analysis and commentary against budget and reforecast
  • Prepare and review additional backup schedules for the monthly consolidated financial reporting pack
  • Conduct monthly group balance sheet reviews and report on aged and slow-moving items
  • Update and review the monthly intercompany matrix reconciliation, liaising with Regional Accountants to clear variances and net off Debtor and Creditor balances
  • Consolidate weekly cash flow with analysis of movements from the prior week's forecast
  • Process bank transactions in Sage 200 and perform weekly/monthly bank reconciliations for group companies
  • Execute Foreign Currency trades
  • Prepare and reconcile Quarterly Group VAT returns
  • Review and monitor group debtors and creditors aging, assisting with credit control
  • Prepare annual audit and tax packs, reconciling management accounts to year-end statutory accounts
  • Develop and update relevant procedures for the role
  • Provide holiday/absence or peak workload support to other areas of the business where feasible
  • Proactively suggest and implement process improvements
  • Train and mentor newer/more junior members of the finance team
Background & Experience
  • An experienced accountant with extensive experience working as a Management Accountant or newly qualified (ICAS, ACCA, CIMA)
  • Ability to work independently with minimal supervision
  • Experienced and proficient user of Sage200 and Excel
  • Ability to exercise discretion and maintain confidential information
  • High levels of attention to detail
  • Excellent communication skills and ability to build strong working relationships
  • Capacity to handle fast-paced projects
  • Proven ability to work both independently and as part of a team

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