Accountant
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Position Overview & Specifications
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A position has arisen for an Accountant at our Stoneywood facility on a permanent basis. Reporting to the Finance Manager, this role will assist in the preparation and maintenance of financial accounts for Dril-Quip Europe.
The main duties and responsibilities include:
- Supporting the accounting process for the Company, its branches and subsidiaries
- Supporting the statutory reporting processes for the Company, its branches and subsidiaries including assistance for draft of Statutory Account and review
- Providing support for the corporation tax return process
- Support internal and external audit process
- Supporting P&L and Balance Sheet of the country(s) assigned – including all monthly and quarterly reporting deliverables
- Assisting with regional month end procedures and reporting
- Calculating and monitoring cost of sales and gross margins
- Preparing balance sheet reconciliations for the Company, its branches and subsidiaries
- Preparing and reviewing cost centre analysis for month end purposes, making any necessary adjustments and working with the Department Managers on variances
- Communicating with the regions and locations to maintain complete and accurate location accounting records
- Investigating stock transaction and invoicing queries
- Reviewing and analysing Manufacturing work order costs and variances
- Reviewing and analysing purchased inventory costs and variances
- Assisting with the completion of the VAT returns for the Company
- Preparing and processing any necessary journals into the financial system
- Assisting with any ad-hoc assignments / analysis as required
Experience / Skills Required:
- Previous experience working in the accounting operations of a finance team
- Good communication and interpersonal skills
- Excellent time management and organisational skills
- Working knowledge of Microsoft excel
Experience / Skills Preferred:
- Part qualified Accountant (ACCA/CIMA or similar) or qualified by experience
- Experience in a manufacturing environment
- Use of ERP systems
- Statutory reporting experience
Job Types: Full-time, Permanent
Schedule:
- Monday to Friday
Experience:
- accounting: 3 years (preferred)
Work Location: Hybrid remote in Aberdeen
Application deadline: 04/03/2023
Reference ID: ACC0223
Candidate Selection & Onboarding Process
Application & Resume Screening
Submit your tailored CV/Resume directly to the talent acquisition portal.
Technical & Competency Interviews
Virtual interviews with the hiring manager and multidisciplinary team.
Formal Offer & Benefits Negotiation
Written agreement outlining compensation, equity, retirement vesting, and relocation allowances.
Onboarding & Corporate Integration
Equipment provisioning, team orientation, and commencement of duties.
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