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Allocation & Reporting Accountant - вакансия 272671

Дата обновления: 17.10.2020

Город: Атырау

Тип занятости: Постоянная

Текст вакансии:

  • Create and deliver period-end closing schedule for Finance Directorate
  • ? Control and coordinate the execution the period-end close schedule by different groups within finance, including treasury, cost control, general accounting, asset accounting.
  • ? Execute and control period-end closing process in all systems/JVs, including A-SAP, SAP BLP agent, SAP BLP consolidation.
  • ? Execute FCC application to create new period, open/close periods for different types of users, execute Network/ Work order settlements, preliminary Cutback, final Cutback.
  • ? Hold FCC application updated based on actual situation: close obsolete item and open new required items, update responsible person, check/update technical setups
  • ? Be responsible preparation and delivery PSA / JOA and other reports to Contracting Companies, such as JIB, POE, RCS, VAT Indemnity, OGS
  • ? Update statistical key figures for allocation cycles such as headcounts, Marine data, Aviation data, OGS SKF, PSA/GAAP SPENT,
  • ? Execute monthly running of PSA/GAAP/OGS allocation cycles
  • ? Keep allocation cycles updated based on current situations
  • ? Keep reports updated through report-painter or requests to ICT SAP support team
  • ? Create new consolidation Cost Objects, GL accounts, Cost Elements
  • ? Create new secondary Cost Objects, Assessment Cost Elements for PSA/GAAP/OGS allocations
  • ? Keep updated the consolidation hierarchy in SAP BLP
  • ? Create/update mapping between agent and consolidation books
  • ? Review and make assessment of impact on any changes in the system/processes.
  • ? Ensure on time, accurate, prudent, consistent, legitimate records are booked in system, including Overhead, etc.
  • ? Review allocation cycles with Budget group to ensure approved budget allocation basis are updated each January
  • ? Run settlement of indirect costs and posting of calculated values from WBE end receivers of GAAP allocation to assets.
  • ? Validate accuracy of allocations and perform periodic detail review of allocation cycles (by sampling)
  • ? Prepare reports to Statistics Agency / Ministry of Energy / National Bank for expenditures, production volumes, values and recoveries
  • ? Work with NCOC N.V. management and staff to prepare ad-hoc analysis, cost statistics, Key Performance Indicators, cost information and benchmarking on an as needed basis.
  • ? Execute Interim Consolidation of expenditure for NCOC N.V.
  • ? Back-up other Management Accountants in all processes.
  • ? Work on Special Projects as assigned by Consolidation and Allocation Team Lead - SAP Accounting.
  • Accounting, Finance or Economics Degree
  • ? Knowledge of IFRS (International Financial Reporting Standards)
  • ? 3+ years accounting experience using SAP ERP Financial and Controlling Module or similar, preferably in the Oil & Gas upstream business
  • ? PSA knowledge
  • ? Professional designation – ACCA, CIMA, CA or equivalent completed or in progress preferable
  • Atyrau 5/2

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