JV Accountant

Sector: Accountancy & Finance

Aberdeen City
Jai Reynolds
Closing date:
31 May, 2019

The Asset JV Accountant will play an important role in supporting and influencing the team to deliver a robust control framework, and ensuring effective, accurate and timely close processes at month, mid-year and year-end. There will be opportunities to look at current processes, make recommendations for improvement, drive and implement change that adds value to business performance.


  • Ensure effective, accurate and timely financial statement close processes at month and year end, working closely with the wider Finance Operations team
  • Complete all joint venture month end deliverables including bookings for accruals and other gross entries and ledger reviews
  • Manage the JV close process for the North Sea
  • Prepare, review and issue joint venture partner billings
  • Understand business activity in month; complete actuals v budget and forecast variance analysis for month end integrity review, MBR, capex and cost reporting
  • Maintain integrity of financial ledger for all assets
  • Contribute to business unit half year/year end deliverables through the presentation of supporting analysis for assets
  • Prepare weekly cash flow forecasts for Treasury
  • Preparation of balance sheet reconciliations
  • Produce sales invoices along with associated ledger entries and control debtor management
  • The role requires a professional individual who prides themselves in attention to detail and is capable of working in often pressured situations

Experience, Requirements & Qualifications:

  • You will have strong communication skills and can demonstrate leading and influencing capabilities
  • A self-starter who can prioritise work to monthly deadlines
  • Capable of working on own initiative, but also demonstrating great teamwork
  • Strong working knowledge of Microsoft Excel and SAP ERP, BW and BPC experience desirable
  • Joint Venture Accounting experience essential
  • Hold / studying towards ACA, ACCA or CIMA qualification
  • In addition to technical knowledge and credibility, we are searching for a someone who lives our values of Agility, Collaboration, Courage, Care and Delivery, enables and supports change and brings fresh and dynamic thinking

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