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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