THE OPPORTUNITY – ACCOUNTANT
Location: Aberdeen
Duration: 2‑year contract
Contract Type: PAYE
Day Rate: TBC – Please provide your expected PAYE day rate banding.
Right‑to‑Work: UK only.
Availability: Please outline your notice period.
Position Details
This role is a 2‑year contract for an Accountant responsible for all financial close, reporting, and statutory compliance activities within Spirit Energy.
Key Responsibilities
Financial Close & Reporting Activities
* Prepare comprehensive month‑end reporting, including revenue accounting where applicable.
* Reconcile balance sheets, intergroup accounts, and legal entities to management reporting for accuracy.
* Investigate and resolve mismatches in financial data.
* Book and review journal entries in the Finance System, ensuring proper approvals and documentation.
* Manage the fixed asset ledger, performing month‑end fixed asset activities such as depreciation (DDA) postings and net book value (NBV) integrity checks.
* Conduct inventory and materials control activities to maintain accurate asset records.
* Monitor debtors and creditors ledgers regularly to manage cash flow and credit risk.
Joint Venture (JV) Accounting and Controls
* Perform JV accounting processes including cash calls, billing, accruals, coding, and allocations.
* Oversee cut‑back processes, ledger reviews, and processing of Authorization for Expenditure (AFEs) to ensure JV accounting integrity.
Integrity Reviews & Reporting
* Support month‑end, mid‑year, and year‑end integrity reviews and close processes, including gross and net book entries and Group consolidation.
* Deliver asset and budget holder reports for internal management and external stakeholders.
* Provide business reporting requirements with clear communication of accounting risks and opportunities.
Audit & Controls Support
* Support year‑end, interim, and other financial audits by preparing necessary documentation and liaising with auditors.
* Assist in the internal controls process, ensuring compliance and mitigating risks.
Corporate Accounting Support
* Assist in the preparation and delivery of all Spirit Energy Statutory Accounts, ensuring compliance with IFRS, GAAP and other relevant standards.
SAP Master Data & System Enhancements
* Support delivery of SAP master data changes such as Work Breakdown Structure (WBS), hierarchy, profit/cost centre changes.
* Conduct User Acceptance Testing (UAT) to validate SAP system changes and ensure business readiness.
Additional Responsibilities
* Provide input for weekly cash flow forecasts supporting Treasury operations.
* Support impairment reviews and decommissioning processes during year‑end and mid‑year periods.
* Any other associated duties as reasonably required.
About You
We are looking for someone with the following:
* Strong all‑round financial and technical accounting skills & knowledge.
* Excellent Excel capability – experience in building and improving models.
* Proficiency in SAP ERP, BW & BPC.
* Analytical skills to provide checks and challenges to the business in an effective manner.
* Qualified accountant (ACA, CA, ACCA, CIMA) and a relevant university degree.
In addition, we value individuals who embrace our values of Agility, Collaboration, Courage, Care and Delivery. A person who supports change while ensuring the safe and efficient operation of a mature asset.
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