Title: Senior Accountant
Aberdeen (Westhill), GB
What will you be doing?
- Daily support to the Skillpool Lead Planner and Crewing Manager in relation to Skillpool finances
- Preparation of detailed monthly management reports for assigned Skillpools. This will include variance analysis of actuals and forecasts including but not limited to
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- Variance analysis of actuals and forecasts
- Identify and report variances /areas of concern to budget holder
- Upload and review forecast results into financial consolidation system
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- Preparation of annual budget and calculation of white book rates (WBR) for assigned Skillpools
- Preparation of reconciliations and analysis with relevant and appropriate back up and critical analysis of the balances
- Ensure continuous compliance with all Finance policies, process and procedures
- Pro-actively identify process improvement opportunities and help to establish best practice, standardisation and ways of working
- Assist in quarterly COSA preparation
- Mentoring and support of other team members
What experience would we like you to have?
Please note, if you don’t tick all the boxes below but feel you have some of the relevant skills and experience, we’re looking for, please do consider applying. We would encourage you to apply with a CV that highlights your transferable skills and experience.
- Educated to degree level in a relevant stream (Finance/Accounting/Business)
- Post-graduate accounting qualification in accounting (e.g., Chartered Accountant, Chartered Management Accountant, etc.) or related discipline
- Good working knowledge of SAP, Excel and other Microsoft products
- A team player with good interpersonal skills and an ability to interact with all levels in the organisation, internal and external
- Good planning, problem-solving and organizational skills and can prioritize and manage multiple tasks and deadlines
- Good analytical skills, and an ability to work with detail and accuracy
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