25 jobs found in aberdeen

Role Overview   Taking overall ownership of the monthly payroll ensuring information is accurately and timeously collated , processed in-house. Ensure that all mandatory/statutory records are accurately maintained at all times and statutory/ regulatory payments, i.e National Insurance, Income Tax and pension contributions are processed by specified deadlines.     Providing proactive support to all employees on any Payroll queries that may arise.     Main Tasks   ·Accurately and efficiently process Employee payroll, statutory payments and deductions in accordance with HMRC, Inland Revenue, National Insurance and other payroll legislation, rules and regulations, ensuring that records and submissions are filed correctly online and readily accessible.    ·Check, complete, input, report and print P45s, P60s, P11d's, NI numbers and tax codes according to current payroll rules and legislation.   ·Produce copy...

Would you like to work for an internationally leading manufacturing company? Are you an accountancy & finance professional interested in Project Cost Control? Join our Oilfield Equipment Team Our Oilfield Equipment business provides intelligent, connected technologies to monitor and control our energy extraction assets. We provide customers with the peace of mind needed to reliably and efficiently improve their operations. Our team is the last line of defense for quality before it goes to our c… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Aramark Offshore is currently recruiting for a Finance Manager to join our team in Aberdeen. This is an interim position, providing maternity leave cover, that reports directly to the Finance Director. FTC - 12 Months The UKCS Finance Manager will lead the finance support to the UKCS Offshore business and ensure an efficient financial process and support the management of the business through monthly actual/ forecast reporting and facilitating its growth aspiration. What's in it for you: Compan… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

FiSearch is exclusively partnering with a VC backed, founder led business to appoint an Interim Finance Director. This business is in an exciting phase of growth, having just gone through a successful fundraise and are now looking at international expansion, along with new product lines. The Interim FD will be joining the team, reporting directly to the CEO, to lead the finance team, and manage the day to day finance operations alongside kicking off, and managing a number of specific projects. … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Our client is a private equity backed business which has developed and commercialised well abandonment technologies to save their clients time and money. The business is profitable and growing, with further international expansion planned. Due to a promotion within their finance team, they are looking to recruit a Financial Controller to oversee group financial management and reporting. Offering a friendly and welcoming work environment, this company is an attractive proposition. Key Responsibi… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Our client is a private equity backed business which has developed and commercialised well abandonment technologies to save their clients time and money. The business is profitable and growing, with further international expansion planned. Due to a promotion within their finance team, they are looking to recruit a Financial Controller to oversee group financial management and reporting. Offering a friendly and welcoming work environment, this company is an attractive proposition. Key Responsibi… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The SFM is accountable for oversight, management, support, follow-up, and improvement the financial and commercial activities of the operational units within their allocated geographical remit, in accordance wit DNV Inspection strategies and budgets. They will ensure an appropriate financial control environment is established and maintained within their geographical remit and ensure that DNV Inspection principles, processes and systems are appropriately followed by the business. Responsibilitie… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

The SFM is accountable for oversight, management, support, follow-up, and improvement the financial and commercial activities of the operational units within their allocated geographical remit, in accordance wit DNV Inspection strategies and budgets. They will ensure an appropriate financial control environment is established and maintained within their geographical remit and ensure that DNV Inspection principles, processes and systems are appropriately followed by the business. Responsibilitie… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Connect to your Industry Deloitte Global inspires leaders at every level. We believe in investing in you, helping you embrace leadership opportunities at every step of your career, and helping you identify and hone your unique strengths. We encourage you to grow by providing formal and informal development programs, coaching and mentoring, and on-the-job challenges. We want you to ask questions, take chances, and explore the possible. Global CoRe provides six fundamental services to Deloitte ar… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Our Client is seeking a Claims Handler to manage a portfolio of Large Loss claims for the Scotland region. As a Large Loss Claims Handler, you will be responsible for managing claims resulting from Fire, Flood or Escape of Water. Pay: £35,000 doe plus £4,800 car allowance Hours: Full time The successful candidate will be expected to work remotely and travel to policyholders' homes addresses 2 to 3 times a week to assess contents damage, record all losses, value and negotiate claim settlements for contents items. Additionally, the candidate may also need to arrange and manage alternative accommodation for policyholders. The ideal candidate should have at least 5 years previous experience of working in an insurance claim related handling role, with a high level understanding of insurance/indemnity policies and legal structure. The candidate must also have a proven capability of claims negotiation with policyholders Key Requirements: " At least 5 years...

Are you an experienced Assistant Accountant looking for a new challenge? If so, one of our clients based near Dyce are looking to appoint an experienced Assistant Accountant on a full-time basis for a 12-month contract. This is an excellent opportunity to join an organisation which will help develop your knowledge and skills further within the energy sector. As an Assistant Accountant you will be a key point of contact for other finance personnel. You will also provide guidance to junior members of staff and quickly become a valuable asset to my clients finance team. The key responsibilities include: * Monthly VAT reconciliations * Produce accurate and timely reports * Prepare statutory financial information including, intercompany fixed assets and banking * Prepare balance sheet reconciliations, aging analysis and variance analysis * Liaise with internal and external auditors * Continuously look for new ways to improve processes * Ensure all ledgers are complete and...

Our client is looking for an Accounts Payable Officer for a contract position, located in Aberdeen. Role The Accounts Payable Officer will receive, scan, and pay supplier’s invoices within accounting systems at SAP company code level (generally legal entity level). The Accounts Payable Officer is responsible for proper processing of suppliers invoices to allow the payment in due time with the right level of quality and internal control. Responsibilities Ownership of the invoicing tool (X flow) and process Receive, scan and initiate workflow for all entering invoices Code and control invoices and Non-Operated JV Billings and liaise with process users as necessary on PO/Invoice mismatches Ensure tax validity and correct classification and booking of VAT according to national requirements and VAT reporting set-up in SAP Book invoice within accounting SAP system (X flow) Ensure payment of invoices in line with company payment process and contract obligations Follow-up pending...

Rose Recruitment are looking to source Part / Newly Qualified Accountant on behalf of Scotland's leading independent accountancy firms which is based in Aberdeen. The successful applicant will be given the opportunity to grow their career within the business. The candidate will be working within a great team . Working across audit and accounts, taxation and business advisory to a wide range of clients working in diverse and interesting industries. The candidates' duties may include but are not limited to: * Reporting to the Management Team. * Contribute to the overall success of the business, through supporting the whole team. * Assisting with accurate and robust forecasting and planning in line with requirements. * Ensure payroll is accurate and records are maintained * Support management in the accurate production of budgets * Audit financial information for inconsistencies. * Provide tax planning strategies in accordance with existing legislation....

Description Petrofac is looking to recruit an Commercial Invoicing Administrator to join our Global Business based in Aberdeen, United Kingdom. What we do Petrofac is a respected international service provider to the energy industry, with a diverse client portfolio including many of the world’s energy companies. We design, build, manage and maintain infrastructure for the energy industries. Our comprehensive and tailored service offering covers each stage of the project life cycle and a variety of commercial models, giving our clients the flexibility they need. Main purpose of the role: Compile Client invoices ensuring all bills are prepared for issue to Clients on a monthly basis in accordance with the contractual terms and conditions. KEY DUTIES & ACCOUNTABILITIES * Preparation and submittal of Client Invoices. * Understand the financial information within the commercial agreements e.g. invoice cycles and criteria to which billing takes place. * Work...

This remote based Paraplanner job in Scotland is an opportunity to join a rapidly growing financial planning firm. You will be providing a full paraplanning function to their Financial Advisors, ensuring client service and compliance are always delivered. The business is building an infrastructure to have a 2:1 ratio of back office team to Financial Advisors. Your responsibilities will include: * Preparing and maintaining client files and client reviews * Building cash flow models * Undertaking research to identify appropriate financial planning solutions * Preparing recommendations and suitability reports * Identifying areas for further financial planning * Establishing and building strong relationships with clients The business is focused on achieving a high retention of clients and team members, therefore has an inclusive team culture. Paraplanner Requirements * You should have 3+ years’ experience as a Paraplanner * You should have excellent...

Our client is looking for a General Ledger Accountant for a contract position, located in Aberdeen. Responsibilities: Overall responsible for FSSC scope of accounting & reporting activities of one or more entities Reports to Finance Operations Manager Responsible for the general ledger (incl. monthly reconciliation) of one or more entities Drives and executes the Month End Close process Prepares financial reporting to company and external parties Manages the Fixed Assets register Key point of contact for the Controller of the entities, AP and AR Accountants, Group Controlling, Tax Accountant (in FSSC or Region) and external auditors Liaises with Tax and Treasury Continuously looks for improvements in the management of the general ledger and the Month End Close and Financial Reporting processes. Initiates and drives improvement projects Works according to FSSC process model and ICS model In order to view more information on this job press the APPLY NOW button below and it...

Based on-site, 8-5 Monday - Friday, salary up to £27k, working alongside the branch manager as Operations Administrator. £24,000 - £28,000 Full time permanent, free parking Duties: - Dealing with requests from clients via email, portals and phone call - Requests are time sensitive so you will need to work under pressure and at a fast pace to problem solve for clients - Loading information onto portals - Ensuring service level agreements are adhered to - Opening and closing jobs - Creating and managing spreadsheets - Complaint handling - Organising labour and managing diaries The right person: - MS Office skills - High attention to detail - Construction admin experience would be ideal - Able to work in a boisterous environment - Complaint handling and excellent customer service skills The environment is a non-corporate, construction environment. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or...

Junior Cost / Project Controller An exciting opportunity has become available with one of our dynamic and forwarding thinking clients based in Aberdeen. My client has a nationwide footprint and prides themselves on the high quality service they continuously provide to their end clients. As a forward thinking organisation, my client is looking for individuals who share similar core values. With an innovative mindset you will quickly become a valuable asset to my clients growing team. As a Project Coordinator / Junior Cost Controller you will have experience within a finance setting, have the ability to liaise with large project teams and ensure all budgets are produced in a timely manner. The key responsibilities include: * Liaise with senior project teams to ensure all invoicing is completed in a sufficient and timely manner * Month end processes which are inline with requirements * Review all purchase orders * Liaise with internal and external clients / suppliers * Ensure...

Based on-site, 8-5 Monday - Friday, salary up to £27k, working alongside the branch manager as Operations Administrator. £24,000 - £27,000 Full time permanent, free parking Duties: - Dealing with requests from clients via email, portals and phone call - Requests are time sensitive so you will need to work under pressure and at a fast pace to problem solve for clients - Loading information onto portals - Ensuring service level agreements are adhered to - Opening and closing jobs - Creating and managing spreadsheets - Complaint handling - Organising labour and managing diaries The right person: - MS Office skills - High attention to detail - Construction admin experience would be ideal - Able to work in a boisterous environment - Complaint handling and excellent customer service skills The environment is a non-corporate, construction environment. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or...

Are you an experienced Accounts/Audit assistant looking for a practice to progress your career and support your studies towards being a Chartered Accountant? Jefferson Wells are working closely with an award winning top 10 firm of Chartered Accountants & Tax advisors to recruit an Audit Assistant to join their ever growing team. The business are continuously expanding, taking on new clients & building on their existing client base. As a result they are looking to add an Accounts/Audit assistant to their team to support more Senior members with the completion of Audit solutions to a valued client base. You will get vital hands on experience & exposure to large & lucrative Audit assignments for a variety of clients, ranging from SME's up to large corporates. What will you be doing? Preparation & review of Annual Accounts Provision of Audit services, both in office & on site Monitoring deadlines & ensuring work is completed in a timely &...