Back to search
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:
- Accruals of monthly PSA cost and completion of annual PSA return
- Recording of fixed asset additions, disposals, depreciation including the reconciliation to the subledgers and their periodic close.
- Recording of leased asset additions, disposals, depreciation including the reconciliation to the leased asset register
- Reconciliation of primary balance sheet accounts - Fixed and Intangible Assets
- Prepare and post recurring journals (Prepayments, intercompany transfers, framework invoice cost allocation)
- Prepare monthly intercompany Reconciliations
- Group Management Charge Posting and Allocation
- Assist with the preparation of consolidated statutory accounts
Qualifications & Skills:
- Ideally working towards an appropriate professional qualification for the role ACA, ACCA, CIMA
- Ideally 3 years experience working in a Finance department, preferably within a similar industry.
- Proficient in Microsoft Excel; experience with Dynamics or similar ERP systems is a plus.
- Effective communication and interpersonal skills.
- Excellent analytical skills with attention to detail.
- Adaptable, energetic and a continuous learner.
- Strong organisational abilities.
