GL Accountant - 6 months
Internship Aberdeen City (Aberdeen City) Accounting / Management control
Job description
๐Aberdeen, Scotland, United Kingdom
New
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Finance & Insurance
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๎ค๎ธ๎ 604Total Views
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๎ค๎ธ๎ 2000011XRequisition #
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TechnipFMC is a global oil and gas leader, specialized in subsea, onshore, offshore, and surface technologies. Our mission: to enhance the performance of world's energy industry. How we do it: by constantly challenging conventions and investing in our 37 000+ employees, across 48 countries. At TechnipFMC, we aim to offer an inspiring working experience: tackling some of the most complex technical and engineering challenges in the world in collaboration with a truly global team.
GL Accountant - Netherland Entities (6 months)
Job description
This position is within the Finance Department (General Ledger team), reporting to the GL and Consolidation Manager. This department is responsible for the delivery of the consolidated group reporting results for a number of UK and overseas entities. The GL team is also responsible for preparing the statutory accounts for all entities accounted for from Aberdeen and for applying the groups Sarbanes Oxley (SOX) internal control standards.
ยท This role is primarily responsible for delivering all accounting aspects associated with 5 Netherland based entities and co-ordinating with TMOS (vessel business unit) and Global Business Services (GBS)
ยท The Accountant will be responsible for applying accounting principles and ensuring appropriate accounting control procedures are followed.
ยท Full responsibility and accountability for accuracy of information/general ledger and for all transactions relating to the Netherland entities
ยท Responsibility for quarterly group reporting in HFM
ยท To provide a value-added service to the TMOS BU, demonstrating the ability to pick up new areas and show initiative
ยท To build up a strong working relationship with the BU accountants
ยท To manage the day to day activities of the GBS team, provide support/training and ensure all tasks performed according to task allocation/timetable
ยท To challenge and review existing procedures/processes
ยท To be an active team player within the GL Team and undertake other GL tasks as and when required
ยท To be a key player in enhancing the reputation of the GL Team across the business units
Key Activities
ยท To co-ordinate all general ledger postings performed by GBS
ยท To ensure the timely preparation of all BS reconciliations performed by GBS and manage review by the business
ยท Organise weekly balance sheet tracker review meetings with GBS
ยท Ensure all accruals are booked as required and prior month accruals reversed
ยท Ensure all journal entries are approved for posting and have appropriate back-up
ยท Manage the manual journal entry approval process with support from GBS
ยท To report accounting books into HFM financial reporting system
ยท To manage the intercompany reporting process, assist GBS with preparation and issue of group schedules
ยท To follow up on queries from consolidation department
ยท To report all different scenarios (ICP, Business Segments, Appendix, Preclosing) in HFM
ยท Assist with the preparation of balance sheet and income statement variance analysis files
ยท To assist with statutory audits queries, deliverables of PBC and any follow up queries
ยท To co-ordinate the flow of all AR activities between the business (TMOS) and GBS ensuring that all expectations are met, co-ordinate the raising and booking of invoices, booking of any bad debt provisions, chasing of overdue debts
ยท To co-ordinate the flow of all AP activities between the business (TMOS) and GBS ensuring that all expectations are met, co-ordinate the booking of invoices and payments, assist with PO/invoice coding and assist suppliers with their queries
ยท Provide information to open/close projects in MDM
ยท Liaise with tax department to book corporate tax provisions
You are meant for this job if
Qualifications
Essential:
ยท Degree in Accounting or equivalent
ยท Knowledge of Accounting standards and principles, including month end closing processes
Preferred:
ยท Experience in an accounting role
ยท Working towards an accounting qualification under one of the main accountancy bodies or qualified
Experience/Skills/Knowledge
Essential:
ยท Advanced Microsoft Excel
ยท Good understanding of Management Accounts and Sub-ledgers
Preferred:
ยท Microsoft Office 365 including Outlook
ยท Oracle Applications or ERP experience
Your future at TechnipFMC
ยท Potential career path, if possible
ยท Global mobility opportunities if relevant
ยท Training and development
ยท Diverse and international team if relevant
Learn more about TechnipFMC
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โAs an equal opportunity employer TechnipFMC considers only qualified applicants without regard to color, age, race, ethnicity, sexual orientation, gender expression, disability, national origin, veteran or marital status.โ