Senior Corporate Accountant - long term contract role LN170700 | Eden Scott

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Senior Corporate Accountant - long term contract role

  • Aberdeen
  • Negotiable
  • Contract

We are delighted to be supporting our client as they recruit a Senior Corporate Accountant for a 12 months contract initially to cover a period of maternity leave.

In this Senior Accountant role you will be responsible for the delivery of the monthly consolidation and annual statutory accounts for entities in the UK and the Netherlands, and play a key role in delivering the Group Annual Report, related disclosures, Shareholder reporting, and will act as one of the main points of contact in the external audit process.

Duties will include:

  • Monthly Consolidation and Legal Entity management accounts overview, including intercompany and investment elimination

  • Manage the statutory playback process to ensure SAP aligns to the statutory accounts

  • Shareholder Reporting (Monthly and Ad-Hoc) including BS & IS reporting into monthly BPR which goes to shareholders

  • Liaise with Deloitte and coordinate the statutory audit process.

  • Work with the Tax team to calculate, validate, post, and reconcile monthly tax entries.

  • Responsible for IFRS16 accounting.

  • Manage the ERP+BPC reconciliation to ensure system alignment.

  • Work with Corporate finance team to provide monthly analysis and integrity review of hedging.

You will be degree qualified in a relevant discipline and have strong technical IFRS and UK GAAP knowledge and group consolidation and statutory accounts preparation skills. SAP and Statutory software experience are highly advantageous.

For full and further details, please don't hesitate to get in touch. Apply now!

Lucy Nicoll
Point of contact
Lucy Nicoll
Associate Director
01224 965501 07771 620 821

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