Assistant Accountant

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Assistant Accountant </p>
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This position is within the Finance Department (General Ledger team).</p>
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The Assistant Accountant will be responsible for applying accounting principles and ensuring appropriate accounting control procedures are followed.</p>
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Full responsibility and accountability for accuracy of One Fleet GL information for the offshore pools.</p>
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To provide a value-added service to One Fleet, demonstrating the ability to pick up new areas and show initiative </p>
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To build up a strong working relationship with the One Fleet accountants</p>
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To challenge and review existing procedures/processes </p>
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To be an active team player within the GL Team and undertake other GL tasks as and when required</p>
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To be a key player in enhancing the reputation of the GL Team across the business units</p>
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KEY ACTIVITIES</p>
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Monthly/ Quarterly Accounts</p>
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Monthly Preparation and upload of revenue and cost journals into PA and GL</p>
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Maintain and update revenue and cost accruals/prepayments </p>
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Monthly accounting entries for One Fleet </p>
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Liaising with One Fleet at each month end to obtain information on training, ATPI, Contract days, SAT advances and salaries cut off</p>
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Preparation of journals for data clean-up of the relevant balance sheet accounts</p>
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Responsible for preparation of the balance sheet reconciliations for the main accounts for OPS, Equipment &amp; RSU</p>
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General accruals</p>
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Prepayments</p>
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Accrued Income</p>
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Interface with One Fleet</p>
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Main point of contact in the GL Team for OPS, Equipment &amp; RSU Accountants</p>
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Attend Monthly / Quarterly Actuals Review for OPS, Equipment &amp; RSU</p>
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Prepare and attend monthly balance sheet reviews with the OPS, Equipment and RSU Accountant</p>
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Organise Monthly Balance Sheet Reconciliations reviews and sign-off for areas of responsibility</p>
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Other GL tasks</p>
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Support Accounting Manager and Financial Accountant (One Fleet) in achieving wider Finance Department objectives including involvement in ad hoc tasks when required.</p>
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Assist with preparation of statutory accounts for the