Statutory & Internal Reporting Accountant
- Aberdeen
- Permanent
- Full-time
- Prepare local statutory Annual Reports for entities located in various international jurisdictions
- Prepare local statutory ledgers for any GAAP-to-statutory adjustments and in accordance with local GAAP rules (FRS102, IFRS, etc), required as part of the preparation of local statutory accounts
- Assist with preparing local accounting journal entries pertaining to secondary ledgers; load and maintain Statutory instances in SAP, OneStream and Workiva systems.
- Assist with running the audit annual timetable, ensuring all regions and entities comply with the agreed upon dates at the start of the year
- Respond to Auditor inquires and ensure the timely submission of client prepared materials (PBMs/PBCs)
- Review, adjust and maintain intercompany and lease accounting for local statutory accounts conformity
- Review company accounting policies for changes, similarities and differences to USGAAP to local stat accounting rules
- Assist with certain monthly internal reporting tasks related to balance sheet and working capital analysis, and support Group reporting team during busier periods.
- Support Bristow organisation with regular and ad hoc reporting/analysis
- Assist with Special Projects and all other duties as assigned by the Finance Manager, as needed.
- ICAS / ACCA Qualified preferred
- Relevant PQE
- SAP Experience preferred.
- OneStream experience preferred.
- Workiva experience preferred.
- USGAAP and IFRS knowledge required.
- Advanced Microsoft Excel skills
- Microsoft Word, Powerpoint and Access skills
- Excellent motivational skills
- Ability to navigate different international time zones
- Good communication skills with the ability to articulate and present information clearly
- Ability to act proactively and prioritise work with limited supervision
- Understand the need for integrity
- Good interpersonal skills with ability to work as part of a small team
- Approachable to both internal and external staff members
- Ability to articulate, summarise and present information clearly to audiences with different backgrounds and at different levels of the organisation
- Ability to prioritise workload
- Highly collaborative, works with all stakeholders to deliver results and keep others informed