Senior Asset Accountant

Cammach

  • Aberdeen
  • Temporary
  • Full-time
  • 22 days ago
  • Apply easily
ROLEEnsures compliance and delivery of all Joint Venture accounting activities in accordance with the Company’s policies and procedures.RESPONSIBILITIES:
  • Ensures the delivery of an effective accounting and financial reporting service for the respective Asset area, in compliance with Company policies and procedures.
  • Responsible for PRE (Person Responsible for Expenditure) management on Asset/Functional specific areas, including Forecast Tool review post lock.
  • Ensures timely and accurate monthly/quarterly asset forecasts prepared and reviewed with Asset Managers as required
  • Ensures timely and accurate Asset Budgets are prepared and reviewed with Asset Managers as necessary
  • Review and control of Authorisation for Expenditures (AFEs).
  • Review monthly accrual entries (including Prior Year releases).
  • Review payment requests, invoices, journals for asset area.
  • Review and approve JV billings prior to issue to partners
  • Review non-operated billings received from other Operators. Raise queries as necessary and ensure appropriate approvals are in place.
  • JV specific activities as applicable.
  • Prepare/review monthly asset report commentary
  • Prepare/review monthly partner report commentary. Review with asset manager/commercial representative as necessary prior to issue
  • Prepare/review monthly corporate variance commentaries
  • Review key account reconciliations, including reconciliation issues list. Responsible for tracking follow-up actions.
  • Preparation/review of Tax Packs on a biannual basis (as applicable).
  • Ongoing maintenance of master data within the Oracle ERP system.
  • JV audits: co-ordinate JV audits for Operated assets. Provide support for JV audits for Non-operated assets.
  • Liaise with external auditors on an as required basis.
  • Attend Asset OCM as Finance representative.
  • Supervision & development of JV assistant accountant.
REQUIREMENTS:
  • Degree in accounting or related subject.
  • Professional accounting qualification (eg ICAS / CIMA / ACCA).
  • Experience of Joint Venture accounting practices working for an Oil and Gas Operator.
  • Knowledge of Microsoft Office products.
  • Strong communication skills
  • Self-motivated, ability to meet deadlines
  • Analytical, good attention to detail
  • Strong organization and planning skills
  • Good report-writing skills

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