Accounting/Financial/Insurance

Senior Management Accountant

Contract Full Time Temporary

UK Jobs Board

A leading Oil & Gas and renewables business are looking for a Spanish speaking, Senior Management Accountant who has prior Sun Systems experience, to join for a minimum of 6 months whilst they recruit for a permanent member of staff.

The role is very broad and involves the below:

Financial Reporting and tax

Responsible for maintaining and producing Consolidated annual and Interim accounts for the Group and its subsidiaries
Assist with Group annual audits and Interim review of the group and the subsidiary companies, including preparation of audit schedules, liaison with the audit team and agreeing and managing the timetables.
Prepare audit schedules for the Group and its subsidiaries
Production of statutory accounts for the subsidiaries, including its supporting schedules.
VAT preparation and submission for UK Company.
Running month end processes and reporting requirements under IFRS standards.
Balance Sheet reconciliations
Responsible for month end accounting including bank reconciliations, payroll, time writing allocation, etc., as well as maintaining accrual, prepayments, depreciation, and amortisation schedules
Posting all transactions in SUN systems 6 and maintaining accounting records and reports.Management Reporting

Loan interest and exchange revaluation of principal amounts.
Warrants issue and exercise;
Share capital placing;
Manage intercompany reconciliations and eliminations for Interims and Year-End
Responsible for general ledger integrity including approval and sign-off on new account codes, managing open and closed periods in SunSystems, managing the addition or deletion of business units etc. Treasury and Cash management
Manage the day-to-day treasury including banking functions for the Group and its subsidiaries

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