Senior Management Accountant
Vero
- Aberdeen
- £50,000-60,000 per year
- Permanent
- Full-time
- Preparation of monthly management accounts and year-end accounts
- Prepare and distribute project P+L reports ahead of meetings with Project Managers to finalise the project results and KPI’s
- Preparation and posting of monthly journals including offshore payroll costs, depreciation and accruals
- Management of the Fixed Asset Registers
- Preparation of monthly Indirect costs
- Preparation Management Information report, including project commentary and Receivables reporting
- Re-valuation of foreign currency balances and foreign subsidiaries on a monthly basis
- Review monthly bank reconciliations and undertake monthly revaluation of bank balances
- Preparation of balance sheet reconciliations
- Preparation of monthly analysis on the Repairs and Maintenance spend
- Preparation of monthly intercompany recharges
- Preparation of information to support the annual Group audit and audit of foreign subsidiaries