Midstream Accounting, Immingham

• Responsible for volumetric and revenue accounting on product movements assigned to Midstream assets
• Investigate out of tolerance gain/loss volumes and revenue variances
• Ensure key month end closing tasks are actioned timely & accurately
• Prepare and post entries in an accurate and timely manner
• Reviewing of Midstream invoices
• Investigate balance sheet variances, including Intercompany and support Blackline reconciliations
• Preparation of monthly & quarterly variance analysis
• Understanding of and compliance with corporate policies and internal controls
• Maintain desk top procedures (DTPs) to keep process documentation aligned with current ways of working
• Point of contact for Midstream FP&A to explain accounting of transactions and resolve issues

Assist with internal and external audit queries