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Book Keeper

Oil & Gas

Aberdeen

Permanent ⁄ £25000 - £35000

Updated April 8, 2012


As the Senior Bookkeeper the main functions of this role will be as follows:
*Sales ledger - to reconcile ledgers and perform monthly currency revaluations.
*Purchase ledger - to reconcile ledgers and perform monthly currency revaluations. In addition, to oversee weekly payment runs and to ensure payment approvals are obtains and payments made.
*Inventory - the regular reconciliation of the inventory to the books, this will be a new routine and will involve co-coordinating the annual stock take with the auditors.
*Bank - reconcile and revalue the bank balances on a monthly basis. To process the monthly journal entries for the payroll bank account. Payments to employees for expenses and to process employee credit card expenses including the control of approvals procedure.
*VAT - ensuring VAT returns and Intra-stat returns are files on a timely basis.
*Payments and accruals - maintain and process monthly journals.
*Intercompany accounts - there are regular monthly charges to various group companies and this role will need control and liaison with the various companies.
*Monthly reporting - production and P&L and balance sheets each month.
Our client already has various employees who currently the day-to-day inputting of data such as: sales orders, sales invoicing, sales receipts, purchase orders, purchase invoicing, processing purchase payments and basic inventory controls.

Who we're looking for
For the role as Bookkeeper you will need to be/have the following:
*Experienced in Bookkeeping up to trial balance level
*Familiar with various accounting packages

About our client
Our client is an Oil & Gas service company based in Aberdeen

What's on offer
Highly competitive salary & benefits package

Michael Page Contact
For further info, apply or phone on 01224 219 050 .  Job Ref: 13219920
Your application will be sent to Sarah Brownie.

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Michael Page International plc, Registered in England, Company Number 3310225

Registered Office: Page House, 1 Dashwood Lang Road, Addlestone, Weybridge, Surrey, KT15 2QW