The purpose of this role is to assist the manager, International Accounting, in providing transactional and analytical functions for volumetric, procure to pay (PTP), order to cash (OTC) and record to report (RTR) activities for the UK Midstream Business.
* Responsible for volumetric and revenue accounting on product movements assigned to Midstream assets
* Investigate out of tolerance gain/loss volumes and revenue variances
* Ensure key month end closing tasks are actioned timely & accurately
* Prepare and post entries in an accurate and timely manner
* Reviewing of Midstream invoices
* Investigate balance sheet variances, including Intercompany and support Blackline reconciliations
* Preparation of monthly & quarterly variance analysis
* Understanding of and compliance with corporate policies and internal controls
* Maintain desk top procedures (DTPs) to keep process documentation aligned with current ways of working
* Point of contact for Midstream FP&A to explain accounting of transactions and resolve issues
* Assist with internal and external audit queries
* Accounting and analytical background
* Previous experience in a similar varied accounts role
* Strong IT skills including knowledge of SAP is preferred
* Understanding of month end reporting
* Strong numeracy skills
* Strong communication and interpersonal skills
* A self-starter who can work both independently and within a team
* The ability to work collaboratively across the finance function and internationally with corporate finance
Salary description
£22.40 - £22.40 per hour