
Senior Financial Accountant
- London
- Permanent
- Full-time
- Perform period-end closing activities e.g. process and approve manual accounting journals
- Perform period-end closing technical activities in SAP in line with Finance Manual e.g. FX evaluations, run cycles, run settlements, depreciation run
- Perform and review balance account reconciliations in the reconciliation systems (Blackline)
- Document internal controls according to Statkraft guidelines and document them in the internal control system BWise
- Prepare IFRS report to group in the Statkraft Group consolidation tool
- Review reported financial figures prepared by GBS Unit Reporting team.
- Prepare Statutory Accounts according to local UK GAAP and in agreement with Finance Manager
- Present and explain the accounts to Finance Manager or any other internal or external stakeholders, if required.
- Manage G/L accounts
- Contribute in continuous improvement of accounting processes
- Coordinate deliverables from outsourced accounting services (when applicable)
- Review and approve VAT returns
- If required, write IFRS and local GAAP technical accounting papers / memorandums, in agreement with the Finance Manager
- Keep accounting books for all legal entities under Unit Reporting team responsibility updated in terms of IFRS, local standards and tax requirements.
- Support on delivering on services under the mandate of Unit Reporting, such as ad-hoc accounting reports or requests from internal or external stakeholders
- Provide evidence and explanations to external auditors allowing them to complete the audit work efficiently
- Contribute for increase in efficiency and accuracy in the entity financial reporting processes
- All members of GBS Unit Reporting
- Finance Managers
- Business Partners
- All FR departments' members
- External auditors
- Group Tax
- Company Co-secs
- Any other person inside or outside of the organisation that is a customer, involved in the process, or provider of information to Unit Reporting UK.
- Certified/qualified accountant, ACA/ACCA is an advantage
- Experience within accounting or financial reporting
- Experience with IFRS reporting and good understanding of different concepts within local UK and FRS101 reporting
- Experience with ERPs, preferably SAP (FI/CO), consolidation software and Workiva
- Experience working in multi-national organisations
- Experience with preparing statutory accounts for UK-based companies
- Good understanding of business process for the renewables sector
- Good knowledge of Group Reporting requirements
- Good knowledge about Shared service organisations
- Good knowledge on Corporate Income Tax and VAT for UK based companies.
- An opportunity to work with renewable energy and contribute to a low emission society
- Professional and personal development in an exciting global company
- A working environment characterized by competence, responsibility, innovation and a strong commercial culture
- A diverse workplace with regards to gender, age and cultural background
- Competitive terms of employment and benefit schemes
- Career and learning opportunities at various levels of the organisation
- The chance to grow your career alongside a truly global network of experts, leaders, specialists and graduates from different countries and background
- Hybrid working
- Statkraft manages critical infrastructure and services in several countries. The applicant must be eligible for security clearance and authorisation.