Accountant responsible for managing customer billing and monitoring fuel card operations in Norway. Collaborating with finance teams for effective operations and strategic decision-making.
Responsibilities
Reporting to the Head of Finance – Norway, the Fuel Card & Direct Customers Accountant is primarily responsible for managing customer billing, as well as monitoring, reconciling, clearing transactions, and analysing our fuel card and bulk business operations for Norway.
Collaborate with the Commercial and Operations functions in Norway to support the business
Conduct ongoing reconciliations and review of fuel card and bulk volumes and margins
Manage ERP Development Projects in collaboration with the SAP support team for the Norway bulk business
Work closely with the Credit Team to ensure adequate credit control around the business
Prepare relevant sections of Management Reporting pack, including analysis and commentary on KPI’s, for internal management decision making purposes
Assist with financial reporting and management accounts preparation
Assist in areas of risk management and compliance, and liaise closely with external auditors
Interact with external/internal parties including customers, auditors and DCC Group Compliance teams
Requirements
Preference for a part-qualified Accountant with relevant industry experience
Minimum of 4 to 5 years’ experience in a dynamic, fast-paced environment
Demonstrated ability to collaborate effectively within a team environment
Effective communication, interpersonal, time management and presentation skills
Proficiency in Microsoft Excel, including advanced functions and data analysis capabilities
Billing experience an advantage
Experience of SAP or similar large ERP system an advantage
Matter Management Assistant at Napthens LLP ensuring accurate matter handling in a busy legal environment. Supporting lawyers with compliance and administrative tasks in a collaborative team.
Insurance Accountant Admin Trainee at Genpact managing financial operations including regulatory compliance and reporting. Involves audit requests, reconciliations, and delivering quality service standards.
Property Accountant managing financial operations, reporting, and budget forecasting for Lincoln Property Company. Handling general ledgers and assisting with audits for assigned properties.
Senior Accountant managing complex reconciliations in private equity backed healthcare organization. Involved in financial reporting and collaboration across operational teams.
Junior Public Accountant at SolvoGlobal supporting month - end activities and managing financial records. Collaborating within the Accounting team in a dynamic environment in Bogotá or other Colombian cities.
Accountant I responsible for vendor claims and reconciliation processes at TD SYNNEX. Collaborating with vendor partners and managing financial claims and account analyses.
Senior Fund Accountant managing fund accounting and preparing financial statements for stakeholders. Collaborating with clients to ensure accurate reporting and compliance in Hyderabad.
Client Funds Accountant supporting Client Funds & Reconciliations during a finance transformation project at Flutter. Bridging finance operations and systems transformation for effective cash management.
General Accountant at Anthesis managing financial operations, bookkeeping and reporting for compliance. Ensuring accurate financial processes and supporting month - end closures for operational integrity.