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Job Title Accounts Assistant
Ref No
Core Skill Accountancy
Location Aberdeen
Salary & Benefits £18,000 - £23,000
Job Description

This is an excellent opportunity for a recent accountancy graduate to join a firm renowned for training and motivating entry level staff. 

 

 Our client is a global services provider working for some of the World’s best known firms. They are currently seeking a recent accountancy graduate to join the team in Aberdeen working with major Oil and Gas accounts.

The Accounts Assistant will be working within the Corporate Reporting Team on a major client contract. The main duties of the role are to provide support to the Corporate, Revenue and Treasury monthly processes.  This is a varied role which will give exposure across a number of key accounting processes as well as give the opportunity to get involved in other ad hoc or project activities within the corporate reporting function.

Main Accountabilities 

Monthly revenue activities including raising and processing of monthly sales invoices

Daily treasury activities including preparing payments and issuing remittance advices

Monthly corporate activities including control and reconciliation of data loads from the SAP general ledger to the Hyperion consolidation system, preparation and booking of journals into SAP

Preparation of quarterly corporate account reconciliations

Specific responsibility for reconciling Insurance, booking monthly journals and liaising with client staff

Main point of contact for the SAP Matching process and for providing training.

Provide ad hoc assistance and investigation for general queries

Dimensions

The position is part of a team of 12 covering corporate, revenue and treasury functions.

Qualifications

Recent graduate with Accountacy or economics degree, ideally with experience working within the accountacy department of a plc.

Good Excel and Word knowledge

Ability to adapt to new Systems i.e. Hyperion Financial Management and SAP

Good communication skills with all levels of staff and client contacts

The ability to work under minimal supervision and apply initiative

The ability to work under pressure and to deadlines

The ability to work as part of a team and be flexible

FT/PT/Contract/Perm Permanent
Hours Full Time

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