Overview job description

• Ensuring compliance and delivery of all Joint Venture accounting activities in accordance with the company’s policies and procedures.

Main duties and responsibilities

• Ensuring 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.
• Reviewing monthly accrual entries (including prior year releases).
• Reviewing journals, including self-to-self entries for asset area.
• Reviewing project service journals prior to entry into Oracle.
• Ensuring the timely and accurate preparation of monthly JV / cost share billings, monthly management reports, monthly / quarterly re- forecasts, partner reports and annual budgets. Including preparing variance commentaries.
• JV specific activities as applicable.
• Reviewing and controlling authorisation for expenditures (AFEs).
• Reviewing key account reconciliations.
• Preparing / reviewing tax packs on a biannual basis.
• Ongoing maintaining master data within the Oracle ERP system.
• JV audit support.
• Liaising with Auditors on an as required basis.
• Timewriting review and challenge.
• Attending Op Com as finance representative.

Applicants to this role require

• Experience of Joint Venture accounting practices working for an oil and gas operator.

TMM Recruitment INDFIN