Role details

Financial Controller

Aberdeen   •  Permanent

Bullet points

  • Client is looking for CA Qualified Accountant
  • Candidate will ideally come from a Practice background

About Our Client

Well know Global Oil & Gas Services business

Job Description


The responsibilities of the Controller - Accounting & Compliance include, but are not limited to:

  • Prepare of monthly consolidated management accounts on a monthly basis for the sub group before submission
  • Prepare year-end audit pack for the sub group before submission
  • Coordinate and responsible for year-end audit planning at the sub group level
  • Responsible for completion of its annual audit and statutory returns for all the companies managed from UK and to ensure that all statutory administrative duties are achieved
  • Prepare the exchange rates provided by Norway and disseminate to the rest of finance team
  • Responsible and hands on for monthly/annual closing for dormant local/overseas entities; this including to process accounting transactions (monthly journals/ accruals/ prepayments /etc)
  • Preparation of bank reconciliations and other balance sheet reconciliations for the responsible entities.
  • Responsible for the timely and accurate production of monthly/ yearly management reports including to review general ledger, trial balance and accruals prepared by Accountants so to ensure the accuracy and completeness.
  • Review the financial accounts ( Balance Sheet, Profit and Loss and Cash flow Statement) and schedules prepared by Accountants.
  • Prepare and review accounts analysis for at sub group level.
  • Provide guidance to Accountants for statutory accounts preparation so to ensure meeting the local GAAP and deadline.
  • Backup for the monthly closing procedures when necessary
  • Review and approve all returns prepared by Accountants including monthly UK/NOR VAT and quarterly GST to ensure meeting the deadline and local regulation.

The Successful Applicant

The ideal candidate will be CA Qualified from a practice background, working within Industry and have managed a team.

What's on Offer

Very Competitive basic salary and package.

Apply for this job

Click the Apply or LinkedIn button below or contact Mark Houghton on +44 1224 219 050 quoting job reference 13769612
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