We are looking for an Assistant Accountant to join the Finance team, based in Aberdeen.

The Assistant Accountant will support the finance department, Senior Accountant and Management team by completing day to day accounting functions such as fixed asset and stock accounting, preparation of payroll journals and basic accounting duties for the company.

This role will report to the Senior Accountant.

The main tasks include, but are not limited to:

Main tasks:

Preparation and posting payroll journals for all ICR locations
Fixed Asset Accounts; creation and retirement of assets. Monthly depreciation postings and preparation of monthly balance sheet reconciliation support
Stock Accounting; preparation of monthly balance sheet reconciliation support, review variances in stock balances and support operations with stock in SAP
HSEQ reporting; provide data for Company Exposure Hours
Monthly coding review of postings in SAP
Provide support to Senior Management Accountants
Support with data for ICR’s Annual Audit
Support with processing of purchase invoices when required
Support for sales invoicing when Accounts Receivable Coordinator is unavailable
Ad hoc support on Finance Projects as required

Key Responsibilities:

Fixed asset reporting
Stock reporting
Payroll journals
Support Senior Management Accountants in month end close
Support Purchase invoice processing

Key Interactions:

Operations Team
HSSEQ Team
HR Team
Purchase Ledger Coordinator
Senior Accountants
Finance Director

Required Qualifications:

Relevant degree would be preferable (e.g. finance, accounting or business degree)
Knowledge of SAP is preferable, but not essential
Strong organisational and planning skills
Attention to detail
Problem resolution and process familiarisation
Good communication skills
Strong knowledge of Microsoft packages – specifically excel

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