Senior Accountant page is loaded## Senior Accountantlocations: Aberdeentime type: Full timeposted on: Posted 3 Days Agojob requisition id: R146641# **Role Summary**The Senior Accountant supports the Cost Controller and Finance Manager or Financial Controller, is responsible for preparing journal entries and maintain legal entity financial records and assists with other ad-hoc financial projects when required. The Senior Accountant assists the Cost Controller and Finance Manager / Financial Controller to monitor the Region’s compliance with policies, procedures, controls and AFE’s. In addition, the Accountant helps prepare for annual internal & external audits and assists with other ad-hoc financial projects when required.# # **Responsibilities*** Understand Borr’s vision and apply the company values in all business activities.* Support Cost controller in all contractual matters arising from any invoices from clients and suppliers, ensure these are addressed in accordance with accepted practice and procedure.* Review all Non-PO incoming invoices for assigned profit centres (appropriate documentation and coding).* Assist in preparing accurate monthly accruals to ensure correct timing of income and costs.* Ensure all journal vouchers have appropriate supporting documentation.* Maintain the integrity of the general ledger by reconciling assigned balance sheet accounts including auditable supporting documentation.* Oversees the efficient resolution of all intercompany differences throughout the close.* Develops intercompany policy and procedures along with senior finance team and ensures policies are consistently applied across the group* Prepare all intercompany invoices in accordance with contracts (bareboat & service agreements), AFE procedures and intercompany confirmations between entities.* Performs bank reconciliation each close for Corporate entities* Prepares manual journals at month end close.* Prepares balance sheet reconciliations in Blackline each month end close* Supports during external audits performed by PWC* Performs fixed asset depreciation and amortisations for the group and reconciles on a monthly basis.* Supports in the review of corporate P&L and management fee allocations.* Supports in the review, reporting and reconciliation of regional results such each month end.* Assists in the design and operations of internal financial controls.* Maintain checklists during closing and department audits* Assist during month end management reporting, including commentaries on significant variances in accordance with internal requirements and agreed deadlines.* Assist in preparation of budgets and forecasts in accordance with internal requirements and agreed deadlines.* Keep the Cost Controller informed of all issues impacting operational reporting and results.* Provide support and information to other departments if requested/required to ensure correct input to the financial records (e.g. Supply Chain Department, HR department, Rig Manager).* Assist with ad-hoc projects and other tasks within the finance structure subject to availability.* Communicates internally with Cost Controller, Finance Manager, Financial Controller, Rig Managers, Heads of Departments, Co-workers and Colleagues.* Communicates externally with customers and vendors to ensure all transactions are recorded and there are no open issues.* Provide assistance to the Rig Manager and other functional departments with respect to their department cost.* Ensure proper control and verification of all transaction and the recording of the same correctly.* If required, supervise accounts payable function* Office based role which requires attention to detail and data management working under general supervision and where problems can be difficult but not complex.* Occasional offshore/shipyard visits may be required in this role.# # **Qualifications and Experience*** Relevant College degree/Diploma (Accounting and/or finance degree required), CA/ ACCA/CPA/CIMA/CMA qualifications preferred.* Previous financial experience. Prefer experience in similar role within the offshore drilling related environment.* Advanced MS Excel working knowledge and ERP experience preferred* Strong analysis, problem solving and excellent communications skills* Ability to work independently and in a team environment* Excellent English verbal and written communications skills* Candidate must pass a drug screen and background check
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