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Management Accountant

Job in Aberdeen City, Aberdeen, Aberdeen City Area, AB10, Scotland, UK
Listing for: OEG
Full Time position
Listed on 2026-07-22
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting Manager
Salary/Wage Range or Industry Benchmark: 45000 - 65000 GBP Yearly GBP 45000.00 65000.00 YEAR
Job Description & How to Apply Below
Location: Aberdeen City

OEG is a leading energy solutions business, providing mission critical infrastructure assets and services to the global offshore energy industry. Through our specialist divisions - topside, marine, subsea, cables, logistics and industrials, we are a pivotal link in the global offshore energy project chain, ensuring our customers’ projects are delivered safely, reliably and efficiently. We are currently seeking a Management Accountant to join our Topside Division
.

Location Contract
  • Open to full-time, permanent and temporary candidates.
Core Purpose
  • Ensure accurate reporting of all financial information relating to OEG Renewables (Topside).
Key Responsibilities and Accountabilities

Finance Business Partnering/Project Accountant:

  • Review project financial performance, ensuring revenue, costs, and profit margins are accurately monitored and reported.
  • Develop strong working relationships across the business to enhance financial awareness and promote accountability for project performance.
  • Support the budgeting and forecasting processes across allocated service lines, ensuring timely and accurate financial planning.

Management Accounting:

  • Contribute to the preparation of monthly management accounts by providing accurate variance analysis and meaningful financial commentary.
  • Prepare and post monthly accruals and prepayments, ensuring income and expenditure are recognised accurately in the correct accounting period.
  • Complete monthly balance sheet reconciliations, investigating and resolving outstanding items in a timely and accurate manner.
  • Perform weekly bank reconciliations and support the Finance Manager with cash flow forecasting and reporting.
  • Support the accounting activities of the Taiwan branch, ensuring compliance with local reporting requirements and company policies.

Working Capital Management:

  • Review aged debtors and work collaboratively with the Accounts Receivable team and operational managers to resolve outstanding invoices and improve cash collection.
  • Monitor project billing to ensure timely invoicing and optimise cash conversion.
  • Identify opportunities to improve financial systems, reporting, and business processes to enhance efficiency and strengthen financial controls.
  • Support the implementation of new finance systems, reporting tools, and process improvements to enhance efficiency and reporting capability.
Skills and Experience
  • Experience of working in a dynamic and fast-paced environment.
  • Strong attention to detail and a high level of accuracy.
  • Excellent communication and organisational skills.
  • Strong numerical, analytical, and problem-solving skills.
  • Proficient IT skills, with advanced Excel and ERP system experience desirable.
  • Logical thinker with the ability to analyse information and solve problems effectively.
Qualifications

Minimum Qualifications

We are an equal opportunity employer committed to a fair and inclusive recruitment process for all applicants.

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