Areas of Accountability, Responsibility and Competence:

• Preparing and issuing Intercompany Invoices and preparation of monthly analysis reports.
• Providing back-up information to affiliates to support invoices.
• Providing accrual information to inter-company affiliates.
• Responsible for timely issuance of invoices to affiliates.
• Preparing VAT only invoices and preparing journal vouchers in instances where VAT has not been accounted for correctly.
• Responding to and resolving, where possible, incoming queries from affiliates on charges that have been billed.
• Assisting in monthly agreement of outstanding inter-company balances.
• Maintaining an up-to-date intercompany allocation model tracking recharges to and from affiliates.
• Maintaining an up-to-date integration recharge model tracking spend against integration recharge cost codes.
• Maintaining cost allocation recharge cost codes and recharge methodologies across multiple systems.
• Tracking recharges caused by multiple systems.
• Assist in ad hoc project work.

Skills/Experience:

• Degree and part or qualified Accountant of recognised body ACA, CIMA, ACCA or equivalent with appropriate industry experience.
• Previous experience in an oil company or oil service company as Receivables Controller, Treasury Accountant, Cash Book Accountant or similar skill set preferred.

        
Knowledge (e.g., systems, software, procedures, regulations):

• Knowledge of a leading financial software general ledger application such as Sage, SUN, SAP, Oracle Financials’.
• Experienced with Excel to intermediate.

TMM Recruitment