Procurement Accountant ensuring compliance in purchasing and accounting at Mercator Ocean International. Responsible for management of the complete procurement cycle and administrative operations in finance.
About the role
- Group Assistant Accountant at EPUKI finance team in Leeds. Focused on reporting, budgeting, and financial management duties in a dynamic energy business environment.
Responsibilities
- Prepare journals, calculate and maintain prepayments and accruals, relevant provisions and other balance sheet accounts.
- Calculate and agree intercompany balances and settlement.
- Liaising with other finance colleagues from the assets to ensure all central transactions are accurate and complete.
- Assist in preparation of management accounts, including performing initial variance analysis, reviewing and investigating data to understand the movement and identify errors.
- Support the Group Finance Manager in preparing commentary for inclusion in the management accounts.
- Prepare assigned balance sheet reconciliations, ensuring accurate and timely completion.
- Support on preparation of monthly, quarterly and half yearly group reporting submissions of the central entities, including responding to queries from EPH.
- Assisting with the group and statutory audit, providing supporting evidence and explanations as required.
- Assist with the preparation of the statutory accounts.
- Prepare external submissions in an accurate and timely manner, including ONS surveys and other government or regulatory reporting.
- Assist transactional team with invoicing queries and allocation of payments.
- Support in the collation of central entities business plan costs, revenues and KPIs, and production of the budget pack with commentary.
- Support on budget and forecast submissions.
- Support the weekly and monthly cashflow forecast process of the EP UK group, helping to ensure sufficient cash reserves are available for the individual asset’s needs.
- Assist the Central Finance Business Finance in preparing cost centre actual and forecast information, which is used to manage spend across different support centre functions.
- Prepare and manage purchase requisitions and receipting of goods & services in SAP for the Finance cost centre.
- Support other functions with training and understanding of SAP data entry, and provide guidance across the business to ensure data is input correctly.
Requirements
- Strong excel skills and ability to analyse data (essential)
- Experience of working in a multi-entity finance environment (desired)
- Experience of working in an Energy, manufacturing or production focussed environment (desired).
- Basic understanding of accounting standards (desired).
- SAP system knowledge (desired)
- Effective time management, organised and the ability to prioritise tasks (essential).
- High attention to detail and strong analytical ability (essential)
- Effective communicator and good at building relationships - (essential).
- Strong team collaborator with a positive, supportive attitude and a willingness to help others - (essential).
- Aspirations to progress and develop (essential).
- Qualified to degree level or equivalent (essential).
- Strong academic record including GCSE Maths, looking to pursue professional qualification (ACA/ACCA/CIMA).
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