OEG
Management Accountant
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Company Overview
OEG is a leading energy solutions business, providing mission critical infrastructure assets and services to the global offshore energy industry. Through our specialist divisions - topside, marine, subsea, cables, logistics and industrials, we are a pivotal link in the global offshore energy project chain, ensuring our customers’ projects are delivered safely, reliably and efficiently. We are currently seeking a Management Accountant to join our Topside Division.
Location
Dyce, Aberdeen, United Kingdom.
Contract
Open to full-time, permanent and temporary candidates.
Core Purpose
Ensure accurate reporting of all financial information relating to OEG Renewables (Topside).
Key Responsibilities and Accountabilities
Finance Business Partnering/Project Accountant:
- Review project financial performance, ensuring revenue, costs, and profit margins are accurately monitored and reported.
- Develop strong working relationships across the business to enhance financial awareness and promote accountability for project performance.
- Support the budgeting and forecasting processes across allocated service lines, ensuring timely and accurate financial planning.
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Management Accounting:
- Contribute to the preparation of monthly management accounts by providing accurate variance analysis and meaningful financial commentary.
- Prepare and post monthly accruals and prepayments, ensuring income and expenditure are recognised accurately in the correct accounting period.
- Complete monthly balance sheet reconciliations, investigating and resolving outstanding items in a timely and accurate manner.
- Perform weekly bank reconciliations and support the Finance Manager with cash flow forecasting and reporting.
- Support the accounting activities of the Taiwan branch, ensuring compliance with local reporting requirements and company policies.
Working Capital Management:
- Review aged debtors and work collaboratively with the Accounts Receivable team and operational managers to resolve outstanding invoices and improve cash collection.
- Monitor project billing to ensure timely invoicing and optimise cash conversion.
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Continuous Improvement:
- Identify opportunities to improve financial systems, reporting, and business processes to enhance efficiency and strengthen financial controls.
- Support the implementation of new finance systems, reporting tools, and process improvements to enhance efficiency and reporting capability.
Skills and Experience
- Experience of working in a dynamic and fast-paced environment.
- Strong attention to detail and a high level of accuracy.
- Excellent communication and organisational skills.
- Strong numerical, analytical, and problem-solving skills.
- Proficient IT skills, with advanced Excel and ERP system experience desirable.
- Logical thinker with the ability to analyse information and solve problems effectively.
Qualifications
Minimum Qualifications:
- Qualified (ACCA/CIMA) or part qualified.
Equal Opportunity Employer
We are an equal opportunity employer committed to a fair and inclusive recruitment process for all applicants.
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