Management Accountant

1 month ago


Aberdeen, Aberdeen City, United Kingdom KBM RESOURCING LTD Full time
Job Title: AAT/ACCA Trainee Management Accountant

We are seeking a highly skilled Management Accountant to join our client's team in Aberdeen. As a key member of the Finance Team, you will be responsible for supporting the Chief Financial Officer and Financial Controller in their activities and tasks.

Key Responsibilities:
  • Manage the company's General Ledger and ensure timely closure of monthly trial balance, including journal entries, review and correction of misallocations, and reconciliation of key balance sheet control accounts.
  • Support the CFO and FC in the preparation of month-end accounts, including rolling over and updating management pack, preparing project profitability reports, and completing project reviews.
  • Manage the invoice discounting scheme, including daily invoice upload and monthly reconciliations.
  • Work closely with Invoicing teams, Treasury Accountant, and operational personnel to ensure sales and purchase ledgers are maintained in a current and acceptable fashion.
  • Support the FC with stock management, reconciliation, and counts.
  • Prepare and reconcile quarterly VAT returns.
  • Support the FC on external audits, bank audits, Corporation tax, and other statutory, governance, and taxation activities.
  • Support the FC and IT Manager with Sage 200 and Simpro system maintenance.
Requirements:
  • Possess a strong accounting background.
  • Be proficient in Microsoft packages, specifically Excel (vlookups, pivot tables, etc.).
  • Be fully or part qualified (CIMA, ICAS, ICAEW, ACCA).
  • Have experience in the Oil and Gas Industry.
  • Have experience with relevant accounting systems like Sage 200.
  • Have experience working with a mid-size company and managing a diverse workload.
  • Have experience working with multiple departments including commercial and operations.

Salary: £45k – £50k


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