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  • Job reference: RMS0106430

Assistant Accountant (G&A)

  • Sector: Commercial
  • Location: Aberdeen
  • Job type: Permanent
  • Date posted: 18/04/2012
  • Time left:
    d h m s
    (25/04/12)
This vacancy has now expired.
The Role:
Reporting directly to the Senior Accountant (G&A), with responsibility for assisting with G&A, Payroll and Expense Account processing, accounting and reporting.

Key Accountabilities;
- Preparation and posting of monthly payroll journals, and adhoc payroll analysis and reporting support
- Responsible for Expense Account and credit card processing and reconciliation
- Assist with processing of Manpower and overhead cost allocations
- Assist with implementation and testing of new time-writing system
- Collate accrual data for month end G&A accruals and prepayments and posting to ledgers
- Prepare general ledger reconciliations for all G&A prepayment and accrual balances
- Prepare bank reconciliations and assist with general balance sheet control functions
- Preparation of general journals including PCO calculation and posting
- Assist with the preparation of G&A forecast updates
- Assist with the preparation of monthly G&A management Information – expense performance, AFE expenditure report, project cost reports
- Assist with external, internal and joint venture audit Liaison with Senior Accountant to provide assistance in any ad hoc reporting requirements
- Work in compliance with current legislation and company policy

Essential Skills / Qualifications:
- Evidence of further education (numerate subject) or relevant demonstrable experience
- Experience in a similar role preferred
- Good excel skills and experience of extracting financial information from accounting systems (SAAP, Oracle or SUN preferred)
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