Company: Cammach Bryant
Skills: Accounting
Education: High School/Secondary
Location: Aberdeen, United Kingdom

In order to apply for this position, applicants MUST meet the following criteria. If your resume does not match these criteria, you will not be able to apply for this position.

Authorized to work in: United Kingdom


ROLE

Our client is currently looking for a Financial Accountant for a permanent position, located in Aberdeen.

 

RESPONSIBILITIES

Timely, accurate reporting of management and statutory accounts:

  • Ensure financial reporting is in-line with Group policies, accounting standards and legislation.
  • Prepare journals covering Loan Interest, Bank Charges, Internal Recharges, etc.
  • Reconcile Balance Sheet accounts including Exchange Rates, Loans and Inter-Company balances.

Manage the drawdown facility to ensure the efficient cashflow within the companies:

  • Liaise with the banks to facilitate the drawdown of funds form the factoring programmes.
  • Assist with the cashflow management process by providing analysis and details of current and future availability of drawdown funds.

Oversee the Capital Expenditure process and the Fixed Asset Register:

  • Work with Project Managers to prepare Capital applications and participate in the project monitoring process, including attending the monthly Capital Review meeting.
  • Update the Fixed Asset register with new projects and completed assets. Set Depreciation rules and run the monthly Depreciation calculations.
  • Carry out periodic review of the Fixed Asset register to ensure accuracy.

Ensure all inter-company transactions are correct, complete and are consolidated within the group's financial statements:

  • Be the focal point for all units to gather/exchange the necessary information.
  • Review transaction from other entities and challenge/clarify when necessary.
  • Calculate inter-company loan interest and agree charges from other entities.
  • Reconcile the consolidated Inter Company transactions in the Group's monthly Management Information package.

Assist in the preparation and reconciliation of the accounts for the non-manufacturing group companies:

  • Review transaction from other entities and challenge/clarify when necessary.
  • Prepare accounting transaction for various business areas.
  • Prepare the necessary documentation to transfer costs, including any additional information required to recharge the Chinese entity.
    • Review monthly accounts with Group Financial Controller

Work with regulatory authorities and advisors on all aspects relating to taxation:

  • Ensure compliance with HMRC rules and regulations.
  • Prepare for submission VAT figures for non-UK registrations (e.g., France, Belgium, Spain & Italy).
  • Provide advice for other departments on VAT transactions.
  • Ensure transfer pricing documentation is up to date and accurate.

 

REQUIREMENTS

Knowledge & Qualifications:

  • Professional Accounting qualification
  • Experience in a multi-national Group Finance environment
  • Good working knowledge of export/import duties
  • High degree of computer literacy
  • Ability to interpret and implement changes in statutory regulations
  • Good working knowledge of foreign tax regimes

Skills & Competencies:

  • Effective communication and interpersonal skills
  • Flexible and adaptable to change especially relating to reporting requirements
  • Effective team player who can work collaboratively with other colleagues across all entities to ensure consistency of approach
  • Pronounced attention to detail
  • Ability to manage multiple priorities with competing deadlines