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Partners' Accountant
2 months ago
Job Summary:
- Reconcile Partners' Current Accounts between Budget Department and SAP books
- Account for Cash Calls paid by Partners into JV Accounts/SAP Books
- Liaise with auditors during Partners and Statutory audits on JV-related issues
- Ensure SOX compliance and complete necessary documentation, with emphasis on AOP_06 procedures
- Support JV partners audits, NEITI, and special investigations
- Liaise with Budget Department to identify proper billable Cost Objects for PCO process
- Run PCO process during monthly closure sessions and reconcile with budget department expectations
- Prepare reports on Inter JV sales POs awaiting debit notes posting
- Liaise with Stock Controllers to process approved Inter JV sales debit notes
- Interface with Stock Control for Rotational and Annual Inventory exercises
- Review cutback process from CTB and GTB perspectives to ensure accuracy and completeness of Partners' share
- Review analysis of general accounts balances, finance manual accruals, and investigate issues arising therefrom
- Liaise with Tax and JV Budget Departments to compute NDDC liability and follow up on liquidation
- Perform other duties assigned by hierarchy
- BSc/HND with professional qualification and minimum 6 years post-graduation experience
- Minimum 4 years professional accounting practice in Oil and Gas Upstream company or reputable audit firm
- Good understanding of Oil and Gas Joint Operating Agreements required
- Excellent organizational, analytical, and interpersonal skills