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  • Job reference: RMS0227955

Senior Accountant (Accounts Receivable)

  • Sector: Commercial
  • Location: West End, London
  • Job type: Contract
  • Date posted: 13/10/2020
  • Duration: 2 months
This vacancy has now been filled.

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The Role:

To perform predominantly all areas of the accounts receivable function and other duties as required within the accounting team.

Key responsibilities cover the following areas:
* All areas of the accounts receivable function
* Month end/ quarterly and yearly duties in relation to the accounts receivable function

Main Accountabilities and Responsibilities:
* Timely invoicing of all rechargeable invoices to group companies and third parties.
* Ensure accurate invoicing / accruals are completed within the specified deadlines.
* Undertake quarterly intercompany revenue reconciliations identifying and proactively resolving any discrepancies.
* Ensure all invoicing control sheets are accurately completed & reconciled to SAP.
* Ensure all other relevant control templates for monitoring invoicing and accruals are accurately completed and reconciled to SAP.
* Effective credit control of outstanding invoice issues to ensure maximum cash flow benefit.
* Proactive monitoring of Job Orders both received & required and upkeep of relevant control spreadsheets.
* Request and monitoring of new recharge WBS codes/ CC codes and update of control sheet
* Provide support to others within team and within other Finance sections as and when required.
* Assist with VAT clearing/ reporting.
* Perform ad-hoc duties within your capability as may be required. This may involve inter-company or third party payables or any other work that may require assistance depending on necessity within the team at that time.
* Respond to queries and information requests from UK departments, external and internal auditors.
* Ensure adherence to the Company's Health, Safety & Environment policies, procedures and standards.

The Company:
Our Client is a major integrated energy company employing over 78,000 people across 90 countries. They are committed to growth in the activities of finding, producing, transporting, transforming and marketing oil and gas.

Essential Skills / Qualifications:
* Degree qualified in Accounting, Economics, Business Management or equivalent preferred.
* Part qualified or working towards qualification in one of the professional Accounting Bodies (e.g. CIMA or ACCA) or:
* Qualified by Experience
* A good working Knowledge of Excel, Word and SAP.
* Previous relevant experience in a similar role/position required. Oil and Gas Industry experience preferable.

About Fircroft:
Fircroft has been placing people in specialist technical industries for over 50 years, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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