Our client is a Private Equity backed multi-sector Energy business who are entering into an ambitious growth period. As such, they are looking to appoint a Junior Accountant to manage their construction and delivery part of the business.
They are seeking a highly skilled and motivated Junior Accountant, who will be responsible for key accounts reconciliations and accurate monthly financial transactions. This is a pivotal role within the finance team. The successful candidate will oversee and challenge our assets/projects under construction, working closely with project and leadership teams.
Responsibilities Include:
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Accruals of monthly PSA cost and completion of annual PSA return
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Recording of fixed asset additions, disposals, depreciation including the reconciliation to the subledgers and their periodic close.
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Recording of leased asset additions, disposals, depreciation including the reconciliation to the leased asset register
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Reconciliation of primary balance sheet accounts - Fixed and Intangible Assets
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Prepare and post recurring journals (Prepayments, intercompany transfers, framework invoice cost allocation)
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Prepare monthly intercompany Reconciliations
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Group Management Charge Posting and Allocation
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Assist with the preparation of consolidated statutory accounts
Qualifications & Skills:
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Ideally working towards an appropriate professional qualification for the role ACA, ACCA, CIMA
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Ideally 3 years experience working in a Finance department, preferably within a similar industry.
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Proficient in Microsoft Excel; experience with Dynamics or similar ERP systems is a plus.
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Effective communication and interpersonal skills.
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Excellent analytical skills with attention to detail.
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Adaptable, energetic and a continuous learner.
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Strong organisational abilities