#hiring #visaprovided *Intercompany Accountant*, London, *United Kingdom*, fulltime #helpinghands #opentowork #jobopportunity *Apply* : https://ift.tt/3fOyMdg *Visa can be sponsored,for the successful candidate*
Purpose of Role: Role is responsible for maintaining the integrity and accuracy of the cost reallocations and intercompany balances between the multiple Harbour Energy systems and entities. The role involves preparation of monthly invoices to other affiliates, collation of supporting back-up documentation, performance of credit control, monthly reconciliation of customer balances and timely resolution of queries raised by affiliates on charges being on-billed. Critical Responsibilities: Ensure that all activities are carried out in a safe manner complying with all regulatory requirements, legislation and Harbour Energy HSEQ procedures Areas of Responsibility Competence Level: Preparing and issuing Intercompany Receivable Invoices and preparation of monthly analysis reports. Provision of back-up information to affiliates to support invoices. Provision of accrual information to inter-company affiliates Responsible for timely issuance of invoices to affiliates Preparing VAT only invoices and preparing journal vouchers in instances where VAT has not been accounted for correctly. Respond to and resolve, where possible, incoming queries from affiliates on charges that have been billed. Assist in monthly agreement of outstanding inter-company balances. Preparation of monthly balance sheet reconciliations for inter-company payables and receivables accounts (including preparation of templates, uploading ICR Tool and working on any Issues to Action as appropriate) Maintain an up-to-date Intercompany allocation model tracking recharges to and from affiliates Maintain an up-to-date Integration recharge model tracking spend against integration recharge cost codes Maintain cost allocation recharge cost codes and recharge methodologies across multiple systems Track recharges between 1 SAP system and 2 different SUN systems 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. Knowledge (e.g. systems, software, procedures, regulations): Knowledge of a leading financial software general ledger application such as Sage, SUN, SAP, Oracle Financials' Experienced Excel to intermediateWith 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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