Accountant - VR/16605

Status: Permanent
Rate: £Commensurate with experience
Location: Aberdeen
Ref: VR/16605

Our client South of the City has a requirement for an Accountant on a permanent basis. This role would be suited to a qualified Accountant who offers strong experience of ERP systems and SOX.

Key Duties:

  • Full responsibility for the preparation and submission of the monthly income statement and fully reconciled balance sheet.
  • Preparation and review the monthly expense analysis and timely circulation to key stakeholders for comment.
  • Coordinate business support efforts with the Financial Analyst to ensure consistency and effectiveness in support.
  • Full responsibility for the preparation of the quarterly SOX compliance documentation approving the work of others where required.
  • Preparation and timely submission of the annual statutory audit pack for the ledger to the Statutory Reporting Team.
  • Preparation and timely submission of the monthly Cash Forecast.
  • Review and approve the monthly divisional VAT return.
  • To liaise with Tax Department and prepare annual PAYE Settlement Agreement for their review.
  • Monitor and review systems and procedures in relation to financial reporting.
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