Financial Accountant
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
About Wood Thilsted
Wood Thilsted is designing the global transition to green energy.Together through unmatched engineering and collaborative teamwork we can shape a brighter future for our offshore wind engineering experts and we invite you to join us.
Ours is a purpose-driven company. Our engineering helps speed the transition towards a greener planet Earth with the wellbeing of our employees being every bit as vital.
As a company we strive for two things: Technical excellence and to provide the best overall value to our clients. As a culture knowledge sharing mutual trust and a great social atmosphere is key. Wood Thilsted is a truly exciting company to work for something were most proud of.
About the Role
Were looking for a hands on financial accountant with excellent attention to detail. This role offers genuine variety across financial and management accounting opportunities within a team with a strong collaborative working culture. Advantages but not requirements include a candidate who has experience with EU companies particularly Poland exposure.
Your Key Responsibilities
1. Financial Management
- Complete month end tasks such as prepayments and accruals and key account reconciliations
- Ownership of individual entity P&L & BS accuracy with meaningful commentary and variance analysis
- Balance sheet reconciliations for international and UK entities with clear documentation
- Oversight of AP/AR processes PO controls and expense programmes
- Manage the administration of the Corporate Calendar within outlook
- Complete project expenses each month and submit to CMAP
- Work with project managers as a business partner to manage their expenses and customer payments
- Maintenance of the asset register
2. Treasury and Cash
- Weekly cash flow processing bank reconciliations and analysis submitted to the Leadership Team
- Review cash balances given expected month end outflows (payroll/ tax)
- Assimilating key information for cashflow reviews and first reviewing multi-currency payment runs
3. Business Partnering
- Reconcile debtor balances and liaise with clients for late payments
- Assist with analytical projects and with the commercial team key projects
- Supporting finance system improvements and change projects
- Provide monthly reports to the business comparing spend vs budget
4. Tax
- Review and submission of the International Entities Financial Information to the BDO team each month
- Oversight of VAT and Corporation tax calculations and be the first point of contact for professional advisers accounting queries and submission
- Review yearend financial statements for accuracy and post any audit adjustments required into Xero to ensure the records align.
There will also be a requirement to help with ad hoc projects such as audit and corporation tax across multiple entities as well as holiday cover for others in the team as required.
Skills & Experience
Essential
- Strong financial accounting: monthend prepayments accruals P&L/BS ownership
- Accurate reconciliations with good documentation discipline
- Weekly cashflow bank reconciliations and oversight of AP/AR
- Business partnering with project and commercial teams
- Experience with VAT corporation tax processes and yearend support
- High attention to detail organisation and analytical thinking
Nice to have
- International experience: EU entities experience especially Poland and multicurrency accounting.
- Systems: Power BI and Xero experience
In return we offer you excellent opportunities to influence your daily work develop new competences and work on interesting projects.
At Wood Thilsted we care about ourpeopleand we are committed to a brighter future. We have defined our set of values andbehaviours that are at the heart of everything we do. Our work environment is a place where everyone can be themselves and be their best. We are result-orientated and innovation-driven at a high professional level and with excellence in delivery. Besides this we also offer competitive compensation and flexibility in working hours.
Application and further information:
- Please apply throughCareers where you will have the opportunity to upload your CV and enter your details for consideration.
- You can read more about us by visiting ourwebsite or follow our LinkedIn page for our latest updates.
- You can read about our Privacy Policy on our website here.
Wood Thilsted is an equal opportunity employer and is committed to creating an inclusive and supportive environment for all employees.If you need reasonable adjustments at any stage of the recruitment process please contact us so we can support you.
Required Experience:
Senior IC
Key Skills
- SRP systems
- Financial Statement Preparation
- Accounting Software
- Hyperion
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- Regulatory Reporting
- Account Reconciliation
- SOX
- Financial Analysis
About Company
Designing the global energy transition Driven by a shared purpose to accelerate the green energy transition, our team of world-class engineers delivers innovative, sustainable and optimised solutions that empower clients to achieve their renewable energy goals with greater speed and e ... View more
