aaa Accountancy jobs
Senior Accountant
Contract - GP21419 -Show more/hide details >
Our client, a leading operator, has an immediate requirement for an experienced accountant with a minimum of 5 years experience with an Eamp;P company. Varied duties will involve business analysis, joint venture and budget work. An excellent day rate will reflect the importance of this role. Phone Gus Porter on 259409 or email gus.porter@aaajobs.co.uk
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Qualified Accountant
Permanent - GP20828 - circa £45kShow more/hide details >
Accountant - Qualified within the last 18 months and currently stuck in a rut? We have an exciting opportunity with one of Aberdeen's most exciting and profitable companies.
A true success story, this company now reaches worldwide and would offer genuine career prospects. Working for a 'true mentor' and playing and integral part of a professional team. This is one not to miss. Salary circa £45k.
Phone Gus Porter on 259409 or email gus.porter@aaajobs.co.uk
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Finance Manager
Permanent - GP21419 -Show more/hide details >
Due to internal development, our client, a growing and exciting oil and gas company, are looking to recruit an experienced Finance Manager. Candidates should be 5 years (minimum) post qualified with drive and ambition. This blue chip company will offer an invigorating environment and genuine prospects. Salary circa £70k + benefits. Interested candidates should apply for further information.
Phone Gus Porter on 259409 or email gus.porter@aaajobs.co.uk
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Senior Audit Manager
Permanent - GP21418 -Show more/hide details >
Senior Audit Manager required for expanding practice in Aberdeen. If you are frustrated in your current role and see little opportunity for progression then our client may have what you are looking for. Apply for further information.
Phone Gus Porter on 259409 or email gus.porter@aaajobs.co.uk
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Business Analyst
Permanent - GP21293 - £ExcellentShow more/hide details >
An outstanding opportunity has arisen for a suitably qualified and experienced candidate to join an international market leader based in Aberdeen. The role involves working with the Business Development Team researching and planning expansion for the business in UK and overseas. Day to day activities involve carrying out strategic market analysis of potential areas of growth and development of existing and new areas of business. Providing market information for potential business alliances and acquisitions. Working with Business Development Team in developing and implementing a clear marketing programme that facilitates growth for the business. Candidates must be degree qualified (preferably marketing) and ideally hold a further business related qualification (MBA). Experience in this field however is the major criteria for a successful application.
Phone Gus today on 259409 or email gus.porter@aaajobs.co.uk
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Finance Manager (Kazakhstan)
Permanent - GP21270 - £ExcellentShow more/hide details >
Our client, a leading UK oil service company, is looking to appoint a suitably qualified and experienced Finance Manager. The role could be rotational or resident, however candidates must have had experience working in the Caspian Sea area. The job is a fully encompassing role which includes leading a team and being part of the Senior Management Team. Excellent remuneration package will be offered to the successful applicant.
Phone Gus today on 259409 or email gus.porter@aaajobs.co.uk
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Payroll Assistant
Temporary - CMK34035 - £9-10phShow more/hide details >
A vacancy has arisen for a Payroll Assistant to work as an integral part of the Corporate team of our client based to the South of the city. This is a temporary position for 3 months. Due to the urgent nature of the role candidates should be available at short notice.
Duties are to include, but not restricted to:
· Collate all payroll information each month from various departments within the required timescale.
· Input all relevant payroll information (e.g. timesheets, bank account changes, new starts, leavers, promotions, pension deductions, P45's etc) into the payroll system.
· Calculate salaries for new starts/leavers.
· Distribute payslips.
· Collect mail from reception on a daily basis and deal with as appropriate.
· Answer internal and external pay queries.
· Check figures on P45's for new employees, ensuring they are correct before inputting.
· Compiling reports as required.
· Any other duty as requested by Payroll Manager.
The Candidate requirements:
Payroll experience
Good communication skills
A close eye for detail
Phone Craig today on 259425 or email craig.mackenzie@aaajobs.co.uk
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Accounts Payable Assistant
Temporary - CMK33938 - Up to £10ph DOEShow more/hide details >
Our client requires AP assistance with matching and batching of PO's and invoices, dealing with vendors and purchasers. Due to the urgent nature of this role, candidates must be available for immediate start.
Duties are to include, but not restricted to:
Checking invoice compliance with contract
Coding and registering invoices
Scanning registered invoices
Posting invoices on to SAP workflow for approval by relevant authoriser
Answering vendor queries
Statement reconciliations
Cheque requests
The Candidate requirements:
Experience using SAP essential
Accounts Payable experience of at least 1 year required
Phone Craig today on 259425 or email craig.mackenzie@aaajobs.co.uk
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Management Accountant
Permanent - CMK20828 -Show more/hide details >
Our client requires a qualified Accountant to support the Finance Manager to ensure that the monthly financial reporting is accurate and consistent with respect to the contract and cost elements.
Duties are to include, but not restricted to:
To assist Vessel Managers throughout the month to ensure that all costs are captured within the financial reporting systems and to carry out variance analysis.
Supporting the vessel managers to enable them to be fully conversant with the financial and commercial performance of their vessel against budget and prognosis.
Supporting the Vessel Managers in the preparation of the annual budget.
Preparation of all vessel related sales invoices both dayrate and reimbursable; this includes reimbursable for 3rd party vessels.
Preparation of all necessary back up and summary sheets for sales invoices where applicable including updating of variation control sheets.
Debtor /credit control ensuring clients observe credit terms and warning where problems arise to facilitate prompt follow up; making recommendations to ensure that cash receipts are maximised and credit terms adhered to; advising contractual remedies in instances of slow and late payments from clients; summarising cash receipts sheet for use in accounts posting.
Reconciliation of month end turnover figures plus all contract related costs and comparison to budget and prognosis and attendance at month end financial reviews.
Undertaking audits against the contracts (client and catering , if applicable) to review cost invoices to ensure potential back-charges to client (e.g. due to miscoding of invoices) have not been missed.
Manages in conjunction with finance and contracts and risk management any client audits.
Responsibility for updating and distribution of contract code list.
Although part of the Finance Department the jobholder will be required to liaise with Contracts and Risk Management Department and the Operations Department to ensure that an adequate service is provided to the Vessel Managers.
The position will require flexibility at month end to ensure that the reporting deadlines are achieved.
The Candidate requirements:
ACCA or ICAS qualified
Strong IT skills including Excel and Access
Strong communication and presentation skills
Negotiation skills
Strong interpersonal skills
Phone Craig today on 259425 or email craig.mackenzie@aaajobs.co.uk
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Payroll Administrator
Temporary - CMK33874 -Show more/hide details >
Our client requires an experienced Payroll candidate to assist them with all elements of the payroll function. Candidates must have previous Payroll experience and knowledge of working in an environment where multiple payrolls are run is advantageous.
Duties are to include, but not restricted to:
All elements of Payroll from starters and leavers
Assisting with queries
Processing weekly timesheets
Printing off payroll reports
Issuing of cheques to 3rd parties
Entering holiday forms wage adjustments
Dealing with SSP, SMP and all other statutory elements
The Candidate requirements:
Earnie experience preferred
Payroll experience essential
Good team player
Phone Craig today on 259425 or email craig.mackenzie@aaajobs.co.uk
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AP Assistant
Permanent - CMK33871 -Show more/hide details >
Our client is looking for the successful candidate to come in and help the Finance team with all duties regarding the Accounts Payable process.
Duties are to include, but not restricted to:
Assisting with input of purchase invoices
Matching invoices with purchase orders
Other ad-hoc duties as required
The Candidate requirements:
Accounts Payable experience essential
Oracle or SAP experience
Oil and Gas Industry experience advantageous
Strong communication skills
Phone Craig today on 259425 or email craig.mackenzie@aaajobs.co.uk
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Accountant
Permanent - CMK21472 -Show more/hide details >
Duties are to include, but not restricted to:
Assisting with AP and AR responsibilities
Aged Debtors
Invoice Payments
Billing Statements
Bank Reconciliations
JV Accounting
Cash Management
The Candidate requirements:
Possesses and applies broad knowledge of accounting principles, practices and procedures
Excellent IT skills
Experience in a similar role preferable
Strong team ethic and ability to "muck in" where necessary.
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Cost Control
Permanent - CMK21471 - £ExcellentShow more/hide details >
Duties are to include, but not restricted to:
·Produce monthly Project Cost Reports to Project managers, Operations Department Manager and Finance Department. This includes, but is not limited to, cost status, revenue status, invoicing status and project forecast to 100% complete.
·Produce monthly Project Summary Reports for Management which is a summarised version of the above showing only the forecast cost and revenue for the current reporting year.
·Produce monthly Operations Cost spreadsheets for departmental tracking. This includes, but if not limited to, monthly expenditure for ROV systems, ROV personnel, 3rd Party hire equipment and where applicable vessel and related costs.
·Produce on a quarterly basis, Pamp;L reports for all live projects with the assistance of the relevant Project Manager. This will include all actual cost and revenue to date, with an accurate forecast spread across the remainder of the year, to end December. These reports are issued to Project Managers for review, Operations Department Manager and Financial Controller.
·To attend project opening meetings and ensure matters such as payment terms, contract status and project opening forms are being addressed if not already in place. The Cost Controller will also have an initial brief review of the CTR budget package during this meeting to check for any obvious anomalies.
·To review CTR package and produce a budget for cost / revenue for each project by allocating predicted expenditure for each cost category (i.e. personnel / ROV / materials). This budget split will be the basis for tracking of all costs throughout the project.
·To ensure accurate sales invoices are issued in a timely basis and according to contract for all day rate, lump sum and reimbursable projects.
·Assist Project Managers to complete the 'Cost" section figures and narrative required to produce a 'Project Close Out Report' for each project completed.
·Where applicable, review purchase invoices and code them against the relevant project.
·Check all Temporary Staff Requisitions to ensure cost per resources does not exceed budgeted amount per resources quoted on CTR's.
·Assist Project Managers in understanding the financial aspects of their projects, and ensuring that they, and if necessary Operations manager are notified in a timely manner if there appears to be problem areas relating to cost budget.
The Candidate requirements:
·Good secondary education and be conversant with Microsoft Office software packages including Microsoft Project and Microsoft Access.
·Previous experience in either a cost control or project planning position.
·Previous experience with relevant Offshore/Subsea Industry background.
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Qualified Accountant
Temporary - KR34387 - £NegotiableShow more/hide details >
This role will be on a temporary basis initially with the possibility of the role becoming permanent for the right candidate.
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Accounts Payable Assistant
Temporary - KR34363 -Show more/hide details >
The role will be a busy and varied position dealing mainly with the compliance aspect of checking invoices to contacts, orders, delivery tickets; and updating various status registers. The more experienced part of the role will involve dealing with the operations people who sign the technical authority; and working with the accountants to ensure correct allocation and coding across joint ventures.
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Accounts Assistant
Permanent - KR21470 - NegotiableShow more/hide details >
Successful candidate will report to and assist the Company Financial Controller in providing solid financial and operational information to the business to enable the management to make key decisions with regards to sales, costs, inventory valuations and capital investment.
You will assist in maintaining accuracy in stock reconciliation, standard cost maintenance and ensuring financial procedures are adhered to in the manufacturing process.
The successful candidate will also have an integral role in assisting the Group Financial Controller in ensuring a smooth implementation of the new ERP system across the Group.
This will include:
- Preparation of management accounts and monthly review with cost centre managers.
- Supervise the inventory interface and assist in resolving any errors.
- Supervise and assist in the perpetual stock take process across the business.
- Involvement in the costing of new product development
- Assisting in annual budget preparation and the year end stock take.
- Be an integral part of the raw material importation procedure across the Group.
Skills required:
- Part qualified CIMA/ACCA or relevant work experience
- Accuracy and attention to detail.
- Strong administration skills and experience of working in a busy office environment
- Organisation and the ability to work to tight deadlines
- Experience of an ERP system implementation
- Experience of rules with regards to Import and Export of goods
- Experienced in Excel and Microsoft packages
- Initiative
You will be Self motivated and able to work unaided. This is an excellent opportunity to work within a innovative market leader within this sector.
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Audit Supervisor
Permanent - KR21164 -Show more/hide details >
Must have good people management skills with supervisory experience, excellent time management skills, in particular working to deadlines, and must have relevant experience in a similar role.
Required Knowledge and Skills:
Working knowledge of GAAP and IFRS
Working Knowledge of Auditing Standards and ISAs
Organisational skills
Analytical skills
Problem solving skills
Excellent written and verbal communication skills
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Chartered Account
Permanent - KR21420 - £NegotiableShow more/hide details >
This role will suit a personable candidate who enjoys problem solving and coming up with effective solutions whilst working under pressure.
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Audit Supervisor
Permanent - KR21164 -Show more/hide details >
Must have good people management skills with supervisory experience, excellent time management skills, in particular working to deadlines, and must have relevant experience in a similar role.
Required Knowledge and Skills:
Working knowledge of GAAP and IFRS
Working Knowledge of Auditing Standards and ISAs
Organisational skills
Analytical skills
Problem solving skills
Excellent written and verbal communication skills
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Payroll Manager
Temporary - KR34228 - £25-30kShow more/hide details >
You will be responsible for:
- Running all UK weekly amp; monthly payrolls
- Managing the payroll team
- Dealing with any queries
-Other duties as required
The successful candidate will have a minimum of 6 years payroll experience and have experience working in a supervisory role.
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Payroll Manager
Temporary - KR34228 - £25-30kShow more/hide details >
You will be responsible for:
- Running all UK weekly amp; monthly payrolls
- Managing the payroll team
- Dealing with any queries
-Other duties as required
The successful candidate will have a minimum of 6 years payroll experience and have experience working in a supervisory role.
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Invoicing and Intercompany Co-ordinator
Permanent - IM21427 - £16-18kShow more/hide details >
Assisting to controller on reporting and general accounting.
It is Prefect that the candidate has HND qualification or equivalent
Reverent experience in Invoicing and Credit Control is required
Main Tasks
Awareness of contractual/quote clauses for billing purposes.
Ilation of back up documentation for invoice preparation.
Collation of back up documentation for invoice preparation.
Filing of all sales invoices and back up documentation (hard copy amp; electronic).
Preparation of analysis reports.
Filing of remittance documentation.
Following up with late payments - Credit Control
Input sales invoices into system.
Maintaining Project wise details of Work in Progress and billing at the completions and checking PO's.
Maintaining Fixed Assets register and depreciate entries on a monthly basis.
Inter company matrix and confirmations on a monthly basis.
Reconcilations of balance sheet on a monthly basis.
Assistance in the audit process and tax workings as and when required.
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Accounts Assistant (Sales Ledger)
Permanent - IM21445 - negotiableShow more/hide details >
·Preparation and submission of sales invoices for allocated contracts.
·Liaison with the Engineers in assisting with management of job codes.
·Costing, posting and allocation of approved sales invoices to Sun/PSA system, working to strict month-end deadlines.
·Filing and updating of job files to ensure that each and every job contains the appropriate copy sales invoice and purchase invoices.
·Other ad-hoc duties as required.
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Banking Services Team Member
Permanent - IM21442 - £16000Show more/hide details >
Participate in the day-to-day operation of the Banking Services department ensuring procedures practiced compliantly
Deliver a strong customer focus and high quality service as part of the team to both internal amp; external customers.
Comply with Service Level Agreements and Key Performance Indicators.
Comply with the appropriate control and audit mechanisms in line with the Company policy.
Liaison with banks, internal customers, auditors and others as required.
Be responsible for their personal development attending training courses as appropriate.
Assist the Banking Services Team Leader in the development and implementation of continuous improvement to the Banking Services processes.
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Accounts Receivable Team Member
Permanent - IM21439 - £15-17kShow more/hide details >
Responsibilities include:
Participate in the day-to-day operation of the Accounts Receivable function ensuring compliance with group procedures.
Assist the AR Team Leader in the development and implementation of continuous improvement to the Accounts Receivable process.
Assist AR Team Leader with the implementation of agreed process changes for the Accounts Receivable function.
Build strong customer relationships, focusing on quality service within the team.
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Assistant Accountant
Temporary - CMK34336 - NegotiableShow more/hide details >
Preferred
Part or newly qualified ACMA/ACCA
Management/Statutory reporting with Job Cost control and variance reporting, typically gained in an engineering type background
Tasks
Management Accounts completion in line with US amp; UK GAAP
Ensuring job costs control by minimising expenditure and maximising revenue by standard/variance reporting
Adhering to SOX controls and liaising with Internal Audit amp; KPMG
Provide local management with performance reports and attending meeting and taking minutes of agreed action
Year End audit
Ensure integrity and source data is authorised correctly
Working with management to provide annual budget and monthly forecasts
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Assistant Accountant
Permanent - CMK21436 - up to £30kShow more/hide details >
This position is within the Finance Department (Billings), reporting to the Senior Billings Accountant. This department is responsible for the accurate preparation of all invoices and receipt of payment.
The Assistant Accountant will be responsible for applying accounting principles and ensuring appropriate accounting control procedures are followed.
Full responsibility and accountability for key clients accounts within Intercompany.
To enhance the current role demonstrating an improved accounting service for the customers and build up a strong working relationship with them.
To challenge and review existing procedures/processes and support the Billings Team.
To support the Senior Finance Team.
To be an active team player within the Billings Team.
To be a key player in enhancing the reputation of the Billings Team
Reconcile Control accounts and Recharge account schedules.
Preparation of 1 month and 12 month cash flow with variance analysis between actual and forecast.
Preparation of Intercompany Control Pack.
Preparation and Reconciliation of Quarterly Intercompany Schedules.
Update Microsoft Access with Intercompany payments.
Maintain Intercompany Dispute Statements, ensuring response deadlines are met.
Prepare and update Intercompany Aged Debt/Outstanding Invoice.
Manage and monitor the creation of Intercompany projects.
Maintain Intercompany Service Desk.
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Invoice Coordinator
Temporary - IM34333 -Show more/hide details >
Extracting data from spreadsheets
Reviewing data for missing information
Removing exceptions from data
Running data through the MS Access model
Generation of invoices to be issued
Issue of invoices to Counterparties in accordance with monthly timetable
Working with Cost controllers to ensure assigned queries are actioned in accordance with OS targets
Raising credit notes as required
Ensuring systems updated for any credits issued / adjustments made
Covering for Finance Administrator as necessary
Assist in maintaining the master list of invoices issued
Also any other ad-hoc tasks
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Payroll Assistant
Permanent - KR21264 -Show more/hide details >
Main duties to include but not be limited to:-
Collate payroll information for Various Companies.
Input on to the payroll system and excel
Process Monthly payrolls for the 21st of the month
Ensure that Tax amp; National Insurance balance to the P35 each month
Deal with internal amp; external enquiries from employees in a prompt and efficient manner.
Support and assist other team members with UK amp; int'l payrolls.
Assist in the completion of year-end processing (P60's amp; P11d's)
Complete any other ad hoc tasks given
Salary £19-21K DOE.
Successful Candidates will have payroll experience and strong Excel ability.
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Chartered Account
Permanent - KR21420 - £NegotiableShow more/hide details >
This role will suit a personable candidate who enjoys problem solving and coming up with effective solutions whilst working under pressure.
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Accounts Payable Assistant
Temporary - IM34319 - £NegotiableShow more/hide details >
Duties are to include, but not restricted to:
Day to day processing of supplier invoices
Troubleshooting any invoice issues
Dealing with queries
Posting manually approved invoices
Reviewing and auditing supplier statements where necessary
Assisting with payment runs
The Candidate requirements:
Essential - Previous accounts payable experience
Ability to work as a team
Ability to work to deadlines
Excellent communication skills
SAP experience is desirable
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Senior Accountant
Permanent - CMK21425 - £ExcellentShow more/hide details >
Duties are to include, but not restricted to
Performs complex accounting activities which may include maintaining general ledger accounts and developing financial statements and reports
May provide functional advice and training to less experience accountants
Handles special projects, as assigned
Any other duties consistent with the post as required or directed
The Candidate requirements:
Possesses and applies broad knowledge of accounting principles, practices and procedures
Excellent PC skills
Ability to perform month end managements accounts and reconciliation for minor subsidiaries
Minimum five years
Oracle experience highly desirable
Experienced in management accounting
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Accounts Assistant
Permanent - IM21423 - £18kShow more/hide details >
Responsibilities:
·Daily Banking - posting Cheques/cash/bacs payment on to MUS, and banking monies into the designated bank account.
·Purchase Ledger - Log, prepare for Authorization, process payments
·Sales Ledger - Raise invoices for Rent/Service Charges and credit control
·Year Ends - Prepare and process year ends for each property
·Records - Keeping Landlords/Proprietors/Tenants details up to date on MUS.
·Bank Reconciliations -Monthly Reconciliations of Multiple bank accounts.
·Budgets - Implementing Budgets for each property
·Queries - Dealing with Landlords/Proprietors/Tenants queries by telephone or in person.
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Accounts Assistant
Permanent - KR21411 - £NegotiableShow more/hide details >
Experience in this area is essential as will be working as part of a fast moving vibrant team.
Key Duties :
Purchase Ledger
Sales Ledger
Assist with Year End Accounts
Bank Reconciliations
Budgets
Dealing with Queries
Credit control
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Audit Supervisor
Permanent - KR21164 -Show more/hide details >
Must have good people management skills with supervisory experience, excellent time management skills, in particular working to deadlines, and must have relevant experience in a similar role.
Required Knowledge and Skills:
Working knowledge of GAAP and IFRS
Working Knowledge of Auditing Standards and ISAs
Organisational skills
Analytical skills
Problem solving skills
Excellent written and verbal communication skills
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Expenses Administrator
Temporary - CMK34282 - £10-11phShow more/hide details >
Our client currently has a vacancy for a Temporary Administrator. This position will work on the deployment of Tamp;E (Travel and Entertainment) cards within the EARC region, involving additional administrative support to the Strategic Sourcing Team in logging new Employee Acknowledgement Forms. This is required to change the Tamp;E Card payments methodology to fully support the Tamp;E Policy of payment from an approved expense report wherever possible.
Duties are to include, but not restricted to:
Travel and entertainment (Tamp;E) card administration:
Assist in the administration of the UK Tamp;E card program.
Assist in managing UK Tamp;E card account creation, suspensions, reinstatements and terminations.
Assist in facilitating movement of cardholder information within the enterprise and to bank with respect to transfers, terminations, cost centre changes etc.
Maintains and administers the employee during process for the UK Tamp;E card program.
Tracks, communicates, and resolves UK Tamp;E card program performance issues.
Escalates issues that cannot be resolved to the Commodity Manager and participates in their resolution.
Purchasing card administration:
Assist in the administration of the UK purchasing card program.
Assist in managing UK purchasing card account creation, suspensions, reinstatements and terminations.
Receives and retains purchasing card logs and conducts audit of 10% per division per month.
Tracks, communicates, and resolves UK purchasing card performance issues.
Escalates issues that cannot be resolved to the Commodity Manager and participates in their resolution.
Interact with Baker Hughes card holders and supporting team members.
Assist in organizing, co-ordinating and implementing special project for UK Employee Acknowledgement Forms in order to fully support the Tamp;E Policy of payment from an approved expense report.
Any other duties as and when required.
The Candidate requirements:
Accounts payable or other accounting function experience preferred.
Customer service experience.
Analytical experience beneficial.
Strong communication skills.
Strong multi-task/time management/organizational skills.
Generate and maintain highly confidential files and reports.
Good analytical skills.
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Accounts Assistant / Book-keeper
Temporary - CMK34281 - Up to £9phShow more/hide details >
Duties are to include, but not restricted to:
Bookkeeping
Bank reconciliations
VAT returns
Immediate start required
The Candidate requirements:
MS Office experience
Excellent numeracy skills
General office experience essential
Previous experience is a similar role required
Comfortable working within a small group
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Accounts Payable Supervisor
Temporary - CMK34128 - £ExcellentShow more/hide details >
Duties are to include, but not restricted to:
· Processing of payments through BACS
· Ensuring timely processing of supplier invoices and credit notes
· Maintaining computerised accounts payable system.
· Deal with any queries raised from team/customers raised to next level
· Reconciling of supplier statements.
The Candidate requirements:
· Supervising and motivating a team
· Carry out accurate and methodical working processes
· Be a good team player
· Extensive working experience in an Accounts Payable Department
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Financial Controller
Temporary - CMK34208 - £ExcellentShow more/hide details >
Duties are to include, but not restricted to:
Ensure accuracy and integrity of management accounting and reporting
Ensure accuracy and quality of billings to internal business units
Take a lead role in the provision of the highest level of cost management support
Take a lead role in the provision of high-level financial support for the Finance team
The Candidate requirements:
5 years post qualified experience
Proven record of achievement in a similar role
Minimum 2 years experience in a similar role within O + G Industry
Communication and good influencing skills
Understanding of IFRS
Strong team ethic
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Bookkeeper
Permanent - CMK21218 -Show more/hide details >
Duties are to include, but not restricted to:
Preparation of accounts - Sales, purchase and nominal ledger including credit control and BACS.
Bank reconciliations.
VAT returns.
Monthly journals.
Payments and accruals.
Cashbook transactions.
The Candidate requirements:
Experience in a similar role essential.
Strong working knowledge of Sage.
Ability to work within a team.
Motivated.
Accurate with numbers.
Ability to work on own initiative.
Positive attitude.
Must have good communication skills both written and oral.
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Temporary Qualified Accountant
Temporary - CMKACCT - £20phShow more/hide details >
Duties are to include, but not restricted to:
Support Finance Manager in management of the Accounting team.
Contribute to the preparation of Revenue Budgets in Consultation with appropriate Budget Managers.
Provide financial advice and assistance in support of budget preparation, and monitoring undertaken by Budget Managers.
Provide financial advice and support to appropriate Budget Managers.
Co-ordinate and supervise the completion of Trust Accounts.
Provide financial advice and assistance to all Education, Culture amp; Sport establishments.
Support Finance Manager in the preparation of Annual Accounts for appropriate Services.
Direct Assistant Accountants in reconciliation of Suspense Accounts and undertakes completion of reconciliations.
Direct and guide the preparation of various statutory returns and other claims for the Scottish Government.
Contribute to Continuous Improvement and Best Value.
Contribute to development of Service Level Agreements and Recharging Mechanisms.
The Candidate requirements:
CCAB Accountancy Qualification essential
Working within a large complex financial environment and providing/ preparing management and financial information.
Proven track record in management and supervision of staff.
Knowledge of Oracle based financial information systems.
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Cost Controller
Contract - CMK32795 -Show more/hide details >
Duties are to include, but not restricted to:
Supervision of a small team of assistants
Preparation of monthly reports, forecasts and budgets
Regular strategic review of results and forecasts
Monitoring of project costing and production of ETC's
Contribute to monthly financial reports
Participate in management accounting tasks
Any other requirements needed to allow the department to operate smoothly
The Candidate requirements:
Demonstrable project cost control experience necessary
Part or Fully-Qualified advantageous
Strong communication skills
Time management skills
Ability to work as part of a team
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Payroll Officer
Permanent - CMKPAY - NegotiableShow more/hide details >
Duties are to include, but not restricted to:
¨ Meeting timely deadlines for payroll.
¨ Ensure accurate calculation of wages from clock cards and production sheets.
¨ Input wages data in to computer.
¨ Complete relevant tax and benefit agency procedural forms.
¨ Process, SMP, SSP, Tax Credits, holiday pay, etc.
¨ Issue P45's to leavers
¨ Prepare P60's annually.
¨ Prepare clock cards on a weekly basis.
¨ Report absence on a daily basis.
The Candidate requirements:
Experience in a similar position required
Basic payroll knowledge, including SSP, student loans, tax credits etc
Proficient in the use of Excel and Word
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Credit Control
Temporary - CMK34075 -Show more/hide details >
Duties are to include, but not restricted to:
Credit Control
Sales Ledger Maintenance
Month end duties
The Candidate requirements:
Excel experience required
Previous experience in a similar role required
Good communication skills
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Assistant Accountant
Permanent - CMK21368 -Show more/hide details >
Duties are to include, but not restricted to:
Preparation of customer invoicing
Amendment of Sales and Marketing generated customer quotations
Generation of customer quotations
Monthly reconciliation of stock inventory
Other duties as expected
The Candidate requirements:
Solid Technical Awareness
Previous experience in a similar role
Oil and Gas Industry experience advantageous
Strong communication skills
Close attention to detail
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Payroll Manager
Temporary - KR34228 - £25-30kShow more/hide details >
You will be responsible for:
- Running all UK weekly amp; monthly payrolls
- Managing the payroll team
- Dealing with any queries
-Other duties as required
The successful candidate will have a minimum of 6 years payroll experience and have experience working in a supervisory role.
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Book-Keeper
Temporary - KR34256 -Show more/hide details >
Our client, based Kincardineshire, is looking to recruit a temporary book-keeper to join their team. This position is Monday -Friday, full time and is on an ongoing temporary basis.
The role will include general book-keeping as well as Sage related duties of purchase and sales ledger and an element of payroll. This is a demanding role and may offer the opportunity of a permanent contract with the company.
Successful candidates will have working knowledge of Sage and have at least 2 years book-keeping experience.
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Senior Production & Revenue Accountant
Contract - PS21379 - Exceptional Day RateShow more/hide details >
Skills required:
Detailed understanding of Hydrocarbons accounting
Business analytical skills
Detailed Knowledge of Oil amp; Gas production operations
Business Behaviours:
The individual must have good written and verbal communication skills and be able to function in a diverse cultural environment.
An exception day rate will be on offer to the right candidate.
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Shared Services Finance Manager
Permanent - SMC21351 - TAX FREEShow more/hide details >
Our client, a global energy servicing company require an experienced finance manager to control and direct the day to day operations of their finance share services for the Middle East. You will manage and develop a team of individuals. Implementation of a reporting system will be a significant part of your role therefore you must have demonstrable experience in this area. A qualified accountant with either profession or industry experience and working at senior level is required to fill this role. A background in shared service environment will be important to understand the dynamics of the role. £TAX FREE Circa £40,000.00 superb opportunity to work in the Middle East sunshine!
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JV Accountant
Permanent - CMK21333 - Up to £40k paShow more/hide details >
Our client is looking to recruit Joint Venture Accountants to join their team in Aberdeen. Successful Candidates will have experience of Joint Venture related accounting and will be expected to carry out the following tasks:
Provide accurate and timely JV accounting and reporting.
Assist in the booking and review of monthly JV accounting, including opex and capex accruals and non-operated JV billings
Assist in the preparation and review of JV billings for operated activites.
Assist in the preparation and booking of net book entries (DDamp;A, Abandonment, under/overlift).
Assist in the preparation of submission of results to Group Accounting including additional requirements at half year and year end.
Assist in the co-ordination of JV audits and participate in JV audits as required
Finance support to Business Finance
Build strong working relationships with Business Finance functions in all locations to ensure accounting and transactional issues are communicated and understood
Assist in the preparation of monthly regional causal reports, including variance analysis
Sundry returns and reconciliations
Assist in the preparation of monthly balance sheet reconciliations for JV accounting, completion of the monthly control file and sundry returns required by Office of National Statistics.
Candidates must have:
Good understanding of oil and gas accounting practices and procedures
Previous experience in a corporate accounting or JV accounting role within the oil amp; gas industry
Good interpersonal, communication and personal skills
Keen focus on delivery, accuracy and timeliness
Qualifications:
Part-qualified ACA or CIMA
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Accounts Assistant
Temp-Perm - CMK33995 -Show more/hide details >
Duties are to include, but not restricted to:
Credit Control
Purchase Ledger and Sales ledger maintenance
Supplier Invoices
Internet banking
General reconciliation work
All round Accounts assistance
The Candidate requirements:
Experience in a similar role required
Excellent IT skills
Good communication skills
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Treasurer
Permanent - SMC21116 -Show more/hide details >
Excellent progression opportunities for the right candidate.
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Payroll Assistant
Permanent - KR21264 -Show more/hide details >
My Client is looking to recruit a Payroll Assistant on a permanent basis to join their busy team in Aberdeen. The company are a globally recognised Oil and Gas company and previous payroll experience is essential.
Main duties to include but not be limited to:-
Collate payroll information for Various Companies.
Input on to the payroll system and excel
Process Monthly payrolls for the 21st of the month
Ensure that Tax amp; National Insurance balance to the P35 each month
Deal with internal amp; external enquiries from employees in a prompt and efficient manner.
Support and assist other team members with UK amp; int'l payrolls.
Assist in the completion of year-end processing (P60's amp; P11d's)
Complete any other ad hoc tasks given
Salary £19-21K DOE.
Successful Candidates will have payroll experience and strong Excel ability.
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PT Credit Control
Temporary - CMK34099 -Show more/hide details >
Duties are to include, but not restricted to:
Dealing with the opening of accounts
Checking credit scores online
Dealing with queries
Sales ledger administration tasks as required
General administration duties
The Candidate requirements:
Essential - Previous sales ledger experience
Good working knowledge of MS Office and Excel
Preferred - Credit control experience
Good organisational skills
Work well under pressure
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Part-time Bookkeeper
Part-Time - CMK21228 - £NegotiableShow more/hide details >
Duties are to include, but not restricted to:
Preparation of accounts - Sales, purchase and nominal ledger including credit control and BACS
Bank reconciliations
VAT returns
Monthly journals
Payments and accruals
Cashbook transactions
The Candidate requirements:
Experience in a similar role essential
Strong working knowledge of Sage, MS Office
Ability to work within a team.
Motivated.
Accurate with numbers
Ability to work on own initiative.
Positive attitude.
Must have good communication skills both written and oral
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Treasurer
Permanent - SMC21116 -Show more/hide details >
Excellent progression opportunities for the right candidate.
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Vessel Financial Analyst
Permanent - CMK21133 -Show more/hide details >
Duties are to include, but not restricted to:
* Ensure that the cost control for the vessels is undertaken in an accurate and timely manner to truly reflect status, including forecasts and sensitivity risk.
* Ensure that all financial reporting and transactions are in accordance with group standards.
* Communicate financial position of the vessels to the Management Accountant on an ongoing basis.
* Preparation of annual budgets and supporting packs required by corporate.
* Preparation of the ship rates.
* Provision of cash flow forecast information including identification of foreign exchange exposure and liaison with group treasury of FX hedging requirements to mitigate FX hedging exposure.
* Liaison with other project control functions eh, SCM, Planning and other Departments eg accounts payable, group treasury on any issue that affects the financial performance or financial reporting of the vessels.
* The timely coding, collection, analysis and reporting of all vessel expenditure, together with the budget holders.
* The production of audit reports and other audit information as required by internal and external audit teams.
* Ad hoc duties as required.
The Candidate requirements:
* Degree level education with a recognised professional accountancy qualification preferable.
* Previous experience of working within a similar industry and size group within a business unit finance team.
* Proficient in the use of MS office, particularly MS Excel, and food working knowledge of in house finance systems and databases.
* Experience of using large complex ERP/consolidation systems such as SAP, JDE, Business Objects, and Hyperion would be benefit.
* Proactive and able to use own initiative, not afraid to challenge the status quo or ask questions.
* Be a good team player.
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Assistant Accountant
Temporary - CMK33988 -Show more/hide details >
Duties are to include, but not restricted to:
· Responsibility for all inter-company accounting including preparation of invoices, posting of invoices, daily posting of payments and receipts, credit control and reconciliation and agreement of monthly balances
· Monthly balance sheet reconciliations
· Posting and maintenance of the fixed asset register
· Assisting with the successful implementation of the new ERP system
· Completion of National Statistics Survey forms
· Running of Damp;B reports as and when required
· Making payments via the online banking service as required
· Assisting with filing and archiving as required
· Assisting the Financial Accountant with ad hoc tasks
The Candidate requirements:
· Part Qualified Accountant
· Experience in a similar position
· Ability to work in a team environment
· Ability to consistently meet reporting deadlines
· Strong excel skills
· Good organisational skills
· Ability to communicate at all levels
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Accounts Assistant
Permanent - CMK21209 -Show more/hide details >
Duties are to include, but not restricted to:
Process all purchase ledger invoices in a timely and accurate manner.
Ensure all stock and asset creations are correctly processed and reconciled daily.
Prepare and process invoices for approval, including coding and purchase order matching.
Process purchase ledger invoices into the creditors ledger within the Great Plains package.
Prepare and process all supplier payments.
Process staff expense and credit card claims.
Maintain and post daily batches onto Great Plains package.
Manage process and fixed asset additions and investigate any issues.
Review and reconcile intercompany balances monthly.
Work closely with Materials Supervisor on stock postings.
Prepare quarterly VAT returns.
Prepare / post month end journals.
Prepare month end reports as required.
Adhoc duties as required by the Group Financial Controller.
Maintain appropriate document files.
Ensure adequate cover is available for (un) planned absence.
The Candidate requirements:
Minimum of 2 years relevant experience in a similar role
Strong working knowledge of MS Office packages
Ability to work within a team.
Flexible in working hours.
Conscientious and safe worker.
Motivated.
Accurate with numbers
Ability to work on own initiative.
Positive attitude.
Must have good communication skills both written and oral.
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Senior Cost Controller
Permanent - CMK21108 -Show more/hide details >
The role:
The Senior Cost Controller is responsible for controlling and providing accurate and reliable reporting on the project cost performance.
Duties are to include, but not restricted to:
* Development of cost estimate for scopes of work
* Assist in supplier bid and performance analysis
* Provide input in to the risk management process
* Management, Analysis and reporting of information
* Report project Financial performance
* Use earned value to establish cost of work performed and estimate at completion
* Provide suggestions for improvement to the project control process
* Liaise closely with the Project Planner and other team members
The Candidate requirements:
* Good experience in a similar role essential
* Excellent communication skills
* Evidence of successful development of relationships in a project environment
* Oil and Gas Industry experience essential
* Experience of working on new build vessel projects or conversions desirable
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Treasurer
Permanent - SMC21116 -Show more/hide details >
Excellent progression opportunities for the right candidate.
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Finance Manager - *Position Filled*
Permanent - SMC20884 -Show more/hide details >
Exciting new opportunity for qualified accountant to join a very successful organisation with global interests. You will oversee the full accounting function, including supervising junior staff. Produce monthly corporate reports and be focal point for all financial queries. Must have extensive experience including solid man management exposure. SAP essential. Outstanding prospects.
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Chief Financial Accountant - Chief Financial Accountant (12 month contract) for
Contract - PS20556_121 - Salary equivalent to c£160,000 (resident/rotation)Show more/hide details >
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M & A Manager - **Now Filled**
Permanent - PS20502 - NegotiableShow more/hide details >
M&A Manager for leading oil company. This high profile position calls for a qualified CA, who trained preferably, with a big 4, and has audit and C.F experience. Working closely with senior management and ultimately the main board, this is an excellent opportunity to make an impact at the highest level. International travel involved. Superb entry point to the group, wonderful prospects, salary negotiable, but will be an extremely attractive package.
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Cost Engineer/ Drilling Accountant
Contract - PS20474 - £ExcellentShow more/hide details >
Cost Engineer/ Drilling Accountant required for E+P company in Cameroon. Candidates must have a number of years G+P experience, and will be required to set up and control all drilling contract documentation and systems. Candidates need to have a hands-on approach and the ability to work as a team and ensure that cost procedures and processes are enforced. Additionally will work with local suppliers and materials personnel. First class day rate, either resident or rotational.
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Operations Accountant
Contract - PS20583 - neg day rate of around c£400Show more/hide details >
Operations Accountant 12-month contract. Candidate can be either qualified or QBE. Duties involve assisting in creating and developing Annual Operations Budget, packages and presentation packages. Update the Life of Field Opex and Capex forecasts. Previous similar experience is essential. Negotiable day rate of around c£400.
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Finance Director - Finacnce Director for highly sucssesfull oil serv
Permanent - PS20489_461 - BenefitsShow more/hide details >
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Accountant
Contract - PS20414 - negotiable day rate of c£300/350Show more/hide details >
Accountant, 12-month contract for oil operation based in Aberdeen. Candidate must be Qualified CA. Duties centre around the preparation of all legal Entity Financial Statements and assistance with the consolidated UK Financial Statements. Must have an up-to-day knowledge of UK Gaap.
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Management Accountant - Management Accountant required for Global Oil Serv
Permanent - PS20491_266 - £ExcellentShow more/hide details >
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Accountant/ Commercial Manager - **Now Filled**
Permanent - PS20579_969 - £ExcellentShow more/hide details >
Accountant/ Commercial Manager required for large oil service company. The role is based in Kazakhstan, and will rotate on a 6/2 basis. Reporting to Group Controller in Aberdeen, the position calls for either a Qualified or QBE candidate who has experience of working internationally. Duties will be a mix of accounting and supporting the commercial activities of the business. Comprehensive international package on offer.
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Management Accountant
Permanent - PS20491 - £ExcellentShow more/hide details >
Management Accountant required for Global Oil Service company based in Abu Dhabi.
Reporting to Financial Director, this is an exceptional opportunity for a recently qualified accountant with 2/ 3 years industrial experience.
Excellent tax free salary, plus a host of benefits including accommodation, living allowance, car allowance etc.
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Project/Management Accountant
Any - SMC20527 -Show more/hide details >
Project/Management Accountant £30k(C) to work with a very successful subsea organisation who are gearing for growth over the next year. You will be involved with costing, cash flow, management accounts and reporting. The company are keen to hire someone studying CIMA where they will provide full support. Dyce area, may have international travel. Excellent opportunity. Ref SMC20527.
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Tax Manager
Permanent - PS20453 - c £80kShow more/hide details >
Tax Manager required for international oil service company. Presently working in 20+ countries, role calls for candidate who is qualified in tax and/ or a professional accountancy qualification. International travel with the role, this is very much a hands on position. Will be at forefront of international expansion along with legal and finance. High profile position. Salary c£80k and a host of benefits including bonus etc. Excellent opportunity.
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Internal Audit Manager
Permanent - SMC20441 - Circa £70KShow more/hide details >
Outstanding opportunity for professionally qualified individual with a financial services, banking, fund management or property industries background. The role requires some UK travel. Primarily the role will be to assist with property investors including investment audits and property investment process, particularly around the use of hedging products. Risk assessment and monitoring will also be requirements to fulfil this role. Superb environment and prospects available to the right professional.
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Finance & Admin Manager - *NOW FILLED*
Permanent - SMC20401 - £28kShow more/hide details >
We have been retained by our client, a very special charity, to identify someone who wants to be part of a great success story. The role will be all encompassing including the preparation of accounts to final balance sheet and P&L stage ready to give to external Auditors. There are also several staff in the office whom you will work with and encourage. Preparing reports and database management will also be included in your role. Wonderful conditions including 37 days holidays make this a very attractive role where you will have a work/life balance rarely secured in the business community.
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Finance Manager
Permanent - PS20386 - First class remuneration package on offerShow more/hide details >
Finance Manager required for global Oil Service company to be responsible for the flow of information between the company, its shareholders and the financial community. Working closely with senior management/board members, this high profile position calls for an individual who is both Qualified (preferably CA) and a first class communicator. Responsibilities will include, but not limited to, managing consensus, analyst relationships, bench marking, etc. Candidates will either come from a service role within the Profession or from PE/Corporate Finance background with exposure to the M&A market. Previous international experience/exposure a distinct advantage. A first class remuneration package is on offer, as is an exceptional future.
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Finance Manager - **Now Filled**
Permanent - PS19798CH - Negotiable Salary with Excellent PackageShow more/hide details >
Finance Manager, China.
This is an exciting opportunity for a qualified well travelled Accountant to join an expanding, successful multi-national oil service company.
Candidates must have experience at a senior level, have proven mentoring skills, and the ability to commercially support the General Manager. Negotiable salary with an excellent package on offer.
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Management Accountant - NOW FILLED
Permanent - PS20294 - £NegotiableShow more/hide details >
Outstanding opportunity within a leading Oil and Gas operator. This role involves the preparation of internal monthly management reports including variance analysis to assist management in planning, controlling and decision-making. Other duties include cost accounting/reporting and budget preparation. Suitable applicants will have experience of JV Accounting and preparation of gross management accounts. Our client is also looking to support an individual who is currently studying and wishing to progress to qualification. An exciting and challenging role within an excellent company.
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Project Finance Manager - Singapore - **Now Filled**
Permanent - PS19798 - ExcellentShow more/hide details >
Providing timely analysis of anticipated total project costs in relation to authorised spend including impact of both current outstanding commitments and additional estimated costs. Responsible for month end close, financial reporting, budgeting and forecasting, cash flow management, accounts payable management, internal controls, legal compliance and general project administration.
Reporting to Corporate Controller in Houston and Project Director at Project Site.
Essential job functions:-
- Prepare monthly project financial reports, including analysis of significant budget variances
- Prepare cash flow forecasts for the project
- Provide project management with information required to make business decisions to minimise project costs
- Prepare journal entries and account reconciliations as required for the project
- Coordinate approvals of accounts payable invoices and maintain related documentation
- Administer and interpret vendor and joint venture contracts
- Ensure compliance with Sarbanes-Oxley requirements for internal controls
- Ensure compliance with the Foreign Corrupt Practices Act (FCPA).
- Ensure compliance with local tax and legal requirements.
- Provide support for audits performed by public accountants, internal auditors, lenders, local governments and joint venture partners as reqd.
- Perform other accounting analysis as required.
- Perform other special projects as requested by project management
- Prepare customer invoices for recharges as required.
Budget Preparation & Analysis
- Assist in preparation of the project budget (authorisation for expenditure)
- Prepare requests for authorisation for anticipated spending in excess of authorised amount (Cost Trend Reports)
Administration
- Process payroll-related documents and review monthly payroll reports.
- Provide management with support regarding subcontracts and other vendor agreements, including risk management concerns
- Liaise with local banking and governmental agencies. Includes required local and external reporting and audits.
- Supervise administrative personnel at the project office
Requirements:
- Bachelor\'s degree in business, finance or accounting.
- Must have at least 5-7 years progressive professional experience within finance or accounting, including a minimum of 3 years experience performing financial analysis and forecasting.
- Strong knowledge of US-GAAP, Sarbanes-Oxley and FCPA requirements
- Work experience in a drilling or oil service company is preferred.
- Work experience in an overseas position is preferred.
- Professional accounting qualification preferred.
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Finance Manager
Permanent - PS19729 -Show more/hide details >
Finance Manager - a qualified accountant with 8 years plus, post qualified experience this new position created by major company development will offer you the next challenge in your career.
A multi million dollar turnover company with operations in 4 continents, this new to Aberdeen role potentially is the most exciting opportunity in Aberdeen this year.
For further details of this, exclusive to aaa role, call Phil Smith on 259409 or apply below.
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Finance Manager
Any - PS19648 - ExcellentShow more/hide details >
Finance Manager required for E&P company in West Africa. Candidates must have previous experience of working in this region and have 3/5 years oil operator experience. Candidates need not be Qualified, but must have good man management skills. This is a resident position either married or single status. Excellent package, accommodation and prospects. An outstanding company to work for.
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