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

Job Requirement

 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
Essential Skills:
 Advanced Excel, PowerPoint and other Microsoft office skills
 Good organisational ability, Interpersonal and negotiation skills.

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