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Operations accountant

Aberdeen
Accountant
Posted: 26 April
Offer description

Cammach are currently recruiting an Operations Accountant on behalf of our client, based in Aberdeen. The role will be for a duration of 12 months and offers a hybrid working arrangement. ROLE The Operations Accountant will partner with the Maintenance Team to provide insightful financial analysis and appropriate challenge in order to aid the business in their decision-making. RESPONSIBILITIES Maintenance Maintain the accuracy of the general ledger for cost categories of responsibility and liaising with budget-holders to prepare forecast and budget information for same cost categories. Work with key stakeholders (budget-holders, Asset Managers, Finance Business Partners) with value-adding financial information that is timely, accurate, meets their needs and aids decision-making. Be accountable for ensuring the ledger reflects the correct position of Field operations and that accruals, recodes, allocations, billings and reporting are carried out in a timely and accurate manner. Co-ordinate and support the creation of all budgets involving Maintenance. Prepare and issue Maintenance Monthly Management Reports, Outlooks and Accrual information. Support maintenance team with preparation of DSPs for approval and monitoring of CAPEX spend within maintenance. Assist in providing Joint Venture and Contract Audit support Develop a thorough understanding of maintenance process and forge working relationships with all members of the asset team. New Ventures / Prod Ops / HSE&A / IT & Comms Alongside the core maintenance role there may be a requirement to support other functional areas with accurate cost management, budgeting & reporting requirements. Process Improvement Proactively identify gaps in processes or opportunities for improvement, working with relevant stakeholders to agree and implement improvements to budget, forecasts and accruals. Document and streamline process to enable increased focus on value added activities. Seek opportunities to develop and improve the use of systems to automate and improve processes and reports. Other Provide support and vacation cover for other team members. REQUIREMENTS Able to perform a critical review of financial information Experienced in preparing management reporting in a timely & accurate manner Experienced in preparing budgets and forecasts Able to work individually and as part of a team in order to deliver accurate and consistent results Experienced in using SAP, SAP BW and Microsoft Excel Experienced in accounting for joint ventures and operations accounting Driven to deliver work to high standards with a keen attention to detail and strong ability to self-review Able to plan and prioritise to meet tight, sometimes conflicting deadlines An effective communicator (both interpersonal and written) Comfortable communicating with stakeholders at different levels across the business Self-confident, self-aware, approachable, flexible with a “can do” attitude Excellent problem-solving skills Proven track record of creating and implementing improvements

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