Perform month-end close activities which includes but not limited to: GL reconciliation/clean up, subledger module closure for all entities, run month–end accrual process and post into GL.
Prepare and submit monthly accounts, TB, and relevant schedules to Management & Business Performance Management unit.
Conduct variance analysis and periodic business performance monitoring on all assests.
Prepare annual Financial Statements for all the upstream companies.
Provide Internal and External Auditors with all necessary information to facilitate prompt closure of audit.
Supervise monthly tax returns filing and remittance.
Requirements:
A chartered accountant (ACA/ACCA/CPA/CIMA) with Accounting, Audit & Financial Reporting (Major in Finance/Accounting) background.
At least 7 years of oil & gas upstream experience with an upstream Oil and Gas Company or reputable audit firm.
Previous industry knowledge with minimum of four years’ experience in Financial Reporting with detailed knowledge of International Financial Reporting Standards (IFRS) and oil and gas upstream, Oil and Gas Upstream Tax Laws.
Good working knowledge of ORACLE Accounting Systems, Sun Systems and MS Office programs especially Excel and PowerPoint is required.