Participates in the review of Operator’s budget and assist in providing reliable financial information to aid Client’s internal budget planning
Process Operators billing statements and book same in SAP
Process Operators cash call requests ensuring accuracy & adherence to agreed work programme /budget for internal review and approval. Follow up with Treasury to ensure payment before set deadline.
Participate in the preparation of monthly Assets + Unitized Fields accruals with supporting justification and documentation and booking of same in SAP
Prepare monthly performance & variance analysis (budget vs. actual) reports for Corporate Reporting.
Participate in the provision of reliable data for the preparation of monthly & quarterly finance reports.
Participate in the preparation of monthly production reports for AOBO assets.
Participate in Finance and other relevant Committee meetings organized by Operators.
Participate in audits and other reviews of AOBO Assets by Non-Operators and follow up on outstanding audit issues.
Assist in the regular update of internal processes and procedures.
Follow up and maintain record of Requests For Services (RFS) opened for AOBO Assets activities.
Carry-out any other duties as may be assigned
BSc in Accounting, Economics, or other related discipline
MSc and/or professional qualification (ACA/ACCA/CITN) an added advantage
3 – 5 years’ experience in accounting/finance environment, preferably upstream oil and gas industry
Advanced Excel, PowerPoint and other Microsoft office skills
Good organisational ability, Interpersonal and negotiation skills.
To apply for this job please visit amaidenenergy.com.
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