Management Accountant

Job details

Posted 17 July 2026

LocationDyce

Job type Full-Time

Discipline Wind Energy

Reference002784

Job description

Company Overview

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, 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.

Location

Dyce, Aberdeen, United Kingdom.

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.

Continuous Improvement:

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.

QHSE Responsibilities

To have a general understanding of the areas of our QHSE Management System and OEG’s QHSE aims and objectives that are relevant to the role.

Comply with the requirements of OEG Energy Group Policies and the responsibilities within the wider QHSE Management System.

Promoting:

a proactive health and safety culture focussed on the prevention of work-related injury or ill health and continual improvement in our processes / performance.

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:

Qualified (ACCA/CIMA) or part qualified.