Accountant responsible for managing customer billing and monitoring fuel card operations in Norway. Collaborating with finance teams for effective operations and strategic decision-making.
Responsibilities
Reporting to the Head of Finance – Norway, the Fuel Card & Direct Customers Accountant is primarily responsible for managing customer billing, as well as monitoring, reconciling, clearing transactions, and analysing our fuel card and bulk business operations for Norway.
Collaborate with the Commercial and Operations functions in Norway to support the business
Conduct ongoing reconciliations and review of fuel card and bulk volumes and margins
Manage ERP Development Projects in collaboration with the SAP support team for the Norway bulk business
Work closely with the Credit Team to ensure adequate credit control around the business
Prepare relevant sections of Management Reporting pack, including analysis and commentary on KPI’s, for internal management decision making purposes
Assist with financial reporting and management accounts preparation
Assist in areas of risk management and compliance, and liaise closely with external auditors
Interact with external/internal parties including customers, auditors and DCC Group Compliance teams
Requirements
Preference for a part-qualified Accountant with relevant industry experience
Minimum of 4 to 5 years’ experience in a dynamic, fast-paced environment
Demonstrated ability to collaborate effectively within a team environment
Effective communication, interpersonal, time management and presentation skills
Proficiency in Microsoft Excel, including advanced functions and data analysis capabilities
Billing experience an advantage
Experience of SAP or similar large ERP system an advantage
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