#hiring #visaprovided *Balance Sheet and Intercompany Accountant*, London, *United Kingdom*, fulltime #helpinghands #opentowork #jobopportunity *Apply* : https://ift.tt/3rTQC3o *Visa can be sponsored,for the successful candidate*
Reporting To: Group Accounting and Reporting Team Lead Role Overview: Role is responsible for maintaining the integrity and accuracy of certain key balance sheet areas, including cash and bank and debtor / creditor ledgers and preparation and reconciliation of all intercompany transactions and balances. Accounting for Logistics shared costs. Key Accountabilities:To ensure that all bank transactions, other than supplier payments posted by the accounts payable process, are recorded in the general ledger in the same month as the transaction, with the correct cash analysis code, and additionally record receipts on the receivables register.To prepare, issue, and record in the receivables register and general ledger, sales invoices for recharges, sale of materials and any ad hoc sales as required.To maintain an up to date receivables ledger by registering all receivables invoices and cash collected, including receivables invoices issued by others in the finance department such as for VAT and hydrocarbon sales.Maintain the cash books for all bank accounts including cash forecasting elements as required.Prepare monthly bank reconciliations and instruct action for reconciliation problems other than simple timing differences.Preparing back up and booking journals for all Intercompany receivables and payables along with Prepare the monthly UKBU entity intercompany reconciliation and instruct action for reconciliation issues. Accounting for Logistics Fuel, Vessels, Helicopters, AMLA shares, Storage, and other shared costs and monthly balance sheet reconciliationsQualifications: Preferably newly qualified or QBE Skills / experience:Degree qualified in Finance, Business Studies, Economics or similar discipline, or equivalent experience. Part-qualified Accountants also considered.Previous experience in an oil company or oil service company as receivables controller, treasury accountant, cash book accountant or similar skill set preferred. Experience in accounting for shared costs would also benefit.Knowledge (e.g. systems, software, procedures, regulations):Knowledge of a leading financial software general ledger application such as Sage, SUN, SAP, Oracle Financials'Attributes and behaviours:Well organised with good time management skills Attentive to procedures Assertive but also collaborativeWith over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Infrastructure, Life Sciences, Mining, Automotive and Chemicals sectors worldwide.With more than 100 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients. PLEASE CLICK MESSAGE BELOW, TO APPLY
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