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Management Accountant - Oil, Gas & Sustaina

Reed Specialist Recruitment
Date Posted
13th September 2018
City of London, City of Westminster, London
Additional Benefits
£40,000 to £55,500 Per Annum

Most of the team are located in the UK, and some in Germany.

Responsibilities include, but are not limited to the following;

* Invoicing, Recording and maintaining books and records of Accounts including; Inputting month and quarter end journals which are complicated and materially significant for the financial statements
* Prepare/review monthly/quarterly management accounts and the relevant spread sheets (e.g. loan interest calculation, revenue calculation, hedge accounting) within limited time frame
* Prepare consolidation financial statements
* Prepare annual statutory accounts and regulatory accounts
* Report various compliance documents required under the business' regime
* Liaise, plan and prepare for annual audit, including preparation of draft financial statements and assisting auditors for completion of audit process
* Update and provide operational model to investors
* Report budget to investors
* Prepare/report compliance documents to lenders of project finance
* Liaise with HMRC, tax advisors and subsidiaries, plan and prepare for UK corporation tax return, corporation tax payments, transfer pricing documentations and SAO documentations
* Prepare/ review payment instructions to banks;
* Administrate and manage SAGE 200 and consolidation software, with support from IT department
* Understand Mitsubishi Corporation's internal control requirements, maintain internal control documents and manage accounting wok in accordance with them
* Deal with ad-hoc issues and projects as they may arise

Person Specification


* ACCA, CIMA or ACA qualified
* Demonstrable experience of SPV management in infrastructure projects (e.g. PFI /PPP)
* Strong accounting knowledge and knowledge/practical experience of UK/IFRS accounting and UK corporation tax
* Experience of reporting management accounts at Board level
* Professional written and verbal communication skills in English language
* Proven excellence in interpersonal skills and team working
* Ability to work under pressure and cope with tight and fixed reporting deadlines
* Ability to multi task whilst being able to prioritise
* Accuracy and attention to detail
* Advanced level Excel skills, intermediate level for Word, Powerpoint, Outlook


* Knowledge of SAGE200 accounting system
* Knowledge of consolidation accounting system
* Working knowledge of international accounting rules
* Good understanding of general internal control
* Comfortable working independently and as part of the wider team as and when required
* This is a multicultural, multi- disciplined team of professionals, thus an ability to articulate divergent views clearly and concisely is highly desirable
* The ability to grow with the accounting technical elements of the role

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