Management Accountant Aberdeen   £Neg + bens

• Participate in the development of annual budget
• Participate in the preparation  of annual statutory accounts
• Ensure all financial records are kept accurately and securely in line with legislative  and company requirements
• Ensure the company acts in a manner to minimise fraud
• Ensure that all finances are properly administered and monitored, including credit control
• Prepare and maintain regular financial planning reports: Monthly profit and loss forecasts by division v budgets
• Prepare month-end, quarter-end and year-end financial statements
• Review all month-end closing activities including general ledger maintenance and balance sheets reconciliations
• Reconcile intercompany and agree balances
• Participate in commercial reviews with Senior Management
• Prepare VAT returns and reconciliation to general ledger
• Manage all electronic financial systems
• Knowledge of Norwegian / Danish taxes an advantage
• Ensure monthly invoices are raised timely and agree with contracts
• Collate monthly revenue and agree to general ledger
• Miscellaneous Ad-hoc duties

Job Reference:   2058

Closing Date:     24-Aug-2012

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