Senior Financial Accountant

  • Location:

    London, England

  • Sector:

    Energy & Natural Resources

  • Job type:

    Temporary

  • Salary:

    £300 - £350 per day

  • Contact:

    Hamish Harmer

  • Contact email:

    hamish.harmer@goodmanmasson.com

  • Job ref:

    HHFA_1560268322

  • Published:

    8 days ago

  • Duration:

    4

  • Expiry date:

    2019-07-11

  • Startdate:

    ASAP

  • Financial Accounting:

- Gross margin accounting (Cost of gas & power, Imbalance, Income & Energy reconciliations) - Volumes data gathering (based on National Grid data)
- Liaison with Energy Markets over the trades for delivery and FAST accrual values - Intra group reconciliation & confirmation

- Ad Hoc accruals (Gas & Power): preparation / review & processing

- Technical accounting support to the rest of the team

- Balance Sheet Reconciliation for Gas & Power Entities

- Controller and reviewer amongst the finance teams - Billed / Unbilled analysis with follow up to business on clearance of outstanding unbilled

- Control the quarterly risk assessment process, ensure the processes are compliance and up to date.

- Liaison with the business for any "control learning incidents"

  • Statistical Returns:

- OFGEM reporting

- National Statistical returns

- VAT/CCL returns

  • Controlling:

- Review and approval of company invoices

- Support to both Accounts Payable and Receivable

  • Commissions:

- Oversight and governance of policy and implementation of appropriate internal controls

- Advisory of issues and input around financial risk associated with payments

  • Management Information:

- Compiling internal P&L for review and analysis

- Commentary and review of Balance Sheet movements

- Working capital review and commentary

- Reconciliation of Hyperion Monthly (incl. M2M & Fixed price adj.)

  • Statutory Reporting:

- Preparation of the Annual statutory accounts for Gas, Power and our holding company.

- Liaison with company auditors for annual group audit and local statutory

  • Controlling and Business Support

- Providing insight and challenge to the business on all areas of cost

- Minimising financial exposure through identification of financial risk

- Process improvement across the business along with provision of analytical support to activities designed to mitigate these risks

  • System Development

- Defining and contributing towards the design of any system changes

- Co-ordinating testing of system changes and documenting as necessary

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