Accountant 1

Overview

Manage finance processes, month‑end close, reporting, compliance and analysis.

Key Responsibilities

• compliance
• data reconciliation
• management reporting
• financial close
• vat returns
• audit records

Tasks

-Ensure full compliance and approval as per company policies and ensure compliance with appropriate legislation in place at time of action. -Check data between systems to ensure accuracy and review any discrepancy to achieve full compliance. -Ensure that all financial transactions are undertaken in a timely manner and that there is full compliance with company policies, procedures and in line with legislative requirements. -Produce the required Management reports are per timetable and ensure accuracy. Investigate any discrepancies and discuss cause with related Management. -Actively adhere to and ensure compliance with applicable Quality policies, procedures, processes and systems. Takes an active part in quality improvement processes. Identify and report any deficiencies to supervisor and obtain authorisation for any deviations from standard procedures. -Liaise with team members, internal and external departments as and when required to ensure all questions and queries are resolved in a timely manner. Liaise with manager on any issues or concerns with the documentation to be processed. -Prepare balance sheets, monthly reports including accruals, prepayments etc and analyse the data and highlight any areas of concern. -Liaise with internal and external departments as and when required to ensure all aspects of finance processes and reporting is accurate, in compliance with company policies and procedures and in line with legislative requirements. -Keep records up to date for audit purposes and assist with gathering information for auditors as required. -May be responsible for preparing VAT returns, reconciling work in progress accounts. -Assist in preparation of the month-end close to meet strict Group / Business Unit reporting deadlines. -Actively adhere to the Code of Conduct and Anti-Bribery policies, procedures and processes to ensure the highest ethical standards are maintained and exposure to liability or risk to Expros reputation is minimised. If necessary, report possible violations or conflicts of interest. -May assist with debtor / cash management and fore casting.

Requirements

• accounting degree
• sap
• microsoft office
• integrity
• customer‑oriented
• finance experience

What You Bring

-Degree qualified in a recognised accounting qualification -Proficient in using SAP or a similar Finance package -Interpersonal Sensitivity identifies with and shows understanding or concern for others; values diversity -Integrity/Compliance - behaves in a fair, honest and ethical manner toward others; adheres to Company Code of Conduct -Proficient in Microsoft office (Excel, PowerPoint and Word) -Customer-oriented attentive and responsive to customer concerns -Technical achieves and applies a competent level of technical and/or professional skill or knowledge relevant to the role -5-10 Years practical experience within a Finance environment

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About Expro

-Evolved through key mergers, including the pivotal 2021 combination with Frank’s International. -Operates globally from Houston and Aberdeen, blending data-driven digital transformation with cutting-edge capabilities in well construction, flow management, subsea access, and intervention. -Supports blue-chip clients in both onshore and offshore environments, demonstrating financial resilience through market cycles. -Undertakes complex offshore installations, tubular running services in clean-energy pilots like Japan’s hydrogen/ammonia initiative, and bespoke solutions in geothermal and solar testing. -Expertise stands out in subsea well access, integrity services, tubular technology, and flow analytics — sectors where performance and safety are critical.

Sector Specialisms