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JV Accountant

Job Title: JV Accountant
Contract Type: Permanent
Location: Unknown
Industry:
Salary: 20,4000 AED / £40,800
Reference: JV-EQ-5
Contact Name: Sindhu Nair
Contact Email: sindhu.nair@enquest.com
Job Published: October 10, 2019 14:09

Job Description

This is a staff role based in Dubai . The JV Accountant position will report directly to the JV Team Lead, and work as part of a pair (with a JV Senior Accountant) supporting CNS or NNS asset areas. The role is expected to have a large amount of interaction with Business Partners in the Planning Forecasting and Performance area, and will have “hands-on” responsibility for accurately maintaining the Gross Joint Venture accounting records.

PRINCIPAL ACCOUNTABILITIES

  • Monthly Gross and Partner Reporting, including VoWD preparation and booking of entries in Sun6

  • Preparation, review and issue of Joint Venture Billings, Carry and Cash Statements & Cash Calls and post appropriate transactions in Sun6.

  • Respond to partner queries and support FinComs / Op Coms as required.

  • Planning, co-ordination and close out of partner Joint Venture Audits.

  • Support external audits and prepare necessary pre-work, including but not limited to balance sheet reconciliations.

  • Completion of monthly balance sheet reconciliations.

  • Creation of AFEs and communication and management of the approvals process.

  • Creation of Annual Opex cost codes for Maximo invoice routing.

  • Upload of budget (and forecast) values into Sun6.

  • Compliance with JV Controls and desk top procedures, including Continuous Improvement Initiatives.

  • Understanding of JV performance against agreed KPIs

  • Responsible for maintaining the integrity of JV financial data held in the General

    Ledger (Sun6 & Maximo)Work closely with colleagues across Finance and Commercial to ensure seamless service delivery.

  • Ad hoc reporting and communication as may be required from time to time.

PERSON SPECIFICATION

Interpersonal 

  • Works collaboratively within a team environment and takes initiative to get things done Strong attention to detail and ability to self-review.

  • Demonstrate understanding of processes, and ability to challenge inputs and review outcomes, whilst adhering to current process and timelines.

  • Demonstrate strong ownership and focus on tasks, thinking logically and solving problems finding solutions.

  • Strong oral and written communication skills to support working across all levels within the organisation.

  • Good knowledge/ experience of JV accounting practices.

    Skills & attributes

  • Team player willing to demonstrate flexibility/ adaptability to work through peak cycles.

  • A motivated self-starter, proactive, flexible and able to respond positively to challenge and ad-hoc requests.

  • Ability to meet deadlines and deliver results through planning, organising and persistence.

  • Ability to contribute to the team, but equally work on own initiative with minimum supervision.

  • Strives for continuous improvement; brings solutions and constantly seeks new and better ways to work.

  • Drives effective information sharing, with the ability to build networks and use a range of contacts.

  • Actively shares Company vision and demonstrates ability to adapt to change.

     

Experience  

  • Good communication (both verbal & written) and team working skills      Plan and manage workload within challenging timetables.

  • Works well with minimal supervision and can problem solve and seek out root cause solutions to avoid recurring issues.

  • Significant experience in Sun6, Q&A and Maximo, with strong MS Excel skills

  • Good knowledge/ experience of accounting principles, SOAPs, SORPs and accounting under JOA provisions.

     

QUALIFICATIONS   

 

  • Relevant experience in a related role within Oil & Gas or Professional Accountancy Qualification preferred.

  • Can evidence professional and personal on-going development and/or learning.             Can articulate learning and training experiences.