I am looking for someone to join my Oil operator client in Aberdeen on a 12 month basis.
To ensure that all bank transactions, other than supplier payments posted by the accounts payable process, are recorded in the general ledger in the same month as the transaction, with the correct cash analysis code, and additionally record receipts on the receivables register.
To prepare, issue, and record in the receivables register and general ledger, sales invoices for recharges and sale of materials.
To maintain an up to date receivables ledger by registering all receivables invoices and cash collected, including receivables invoices issued by others in the finance department such as for VAT and hydrocarbon sales.
Maintain the cash books for all bank accounts including cash forecasting elements as required.
Prepare monthly bank reconciliations and instruct action for reconciliation problems other than simple timing differences.
Prepare and issue invoices for hydrocarbon sales contracts, record invoiced revenue and customer receivables in the monthly financial accounts; and prepare accruals for revenue earned pending invoice.
Degree qualified in Finance, Business Studies, Economics or similar discipline, or equivalent experience. Part-qualified Accountants also considered.
Previous experience in an oil company or oil service company as receivables controller, treasury accountant, cash book accountant or similar skill set preferred.
With over 10 years experience in generating relationships and understanding people, I take great pride in helping individuals get what they want. Now specialising in the mid-senior level Accountancy field, I feel that my success in previous years has given me the knowledge and expertise to help you. With significant success already in placing people locally as well as internationally, I look forward to speaking to you and helping you source a role that gives you everything you are looking for.
Call me now on 01224 259425 to discuss this vacancy.