Retail Site Accountant

at  BP

JOB DESCRIPTION:

We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to take on some of the big complex challenges that matter for the future. We have a real contribution to make to the world’s ambition of a low carbon future. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero.
In Hungary, we operate bp’s Global Business Services organization which is an integrated part of bp. In our offices in Budapest and Szeged, we work in customer service, finance, accounting, procurement, HR services and other enabling functions – providing solutions across all of bp. Evolve your career in an encouraging, forward-thinking environment!

SKILLS:

Accounting, Agility core practices, Booking, Business process improvement, Commercial Acumen, Communication, Creativity and Innovation, Customer centric thinking, Customer enquiries, Customer experience, Customer value proposition, Data Analysis, Data visualization and interpretation, Digital fluency, Finance, Financial Awareness, Numeracy, Reconciliations, Resilience, Statutory Accounting, Sustainability awareness and action, Tax Analysis, Workload Prioritization

Support delivery of Reporting services to the business(es)
Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business.
Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors.
Work on daily booking and reconciliation of transactions submitted by Partners and/or assist other Retail Site Support RTR SMEs on more complex tasks.
Exposed to issues facing the partners, and are required to develop an understanding of the partners processes and business in order to be able to deliver a quality service.
You may be assigned to assist a specific SME or Lead, or to handle a less complex portfolio.
Support Business and Partners in understanding General Ledger.
Support the General Ledgers relating to assigned Partners including reviewing and/or processing Journals for the Business e.g. allocations and adjustments
Support the Indirect Tax Team where vital, Internal Control – Produce reconciliations (and supporting evidence where vital) to ensure the BSC meets its Balance Sheet Integrity obligations. Review and test control compliance
Work with and review work of Outsourced Service Providers
Work with other BSC Process Teams including Payables, Cash & Banking Accounts Payable to ensure data entering ledgers is high quality and accurate.