Asset JV Accountant

Carlton Resource Solutions Holdings Limited
18 Apr 2019
10 May 2019
Contract Type
Full Time
Our client, an Oil & Gas Operator based in the city centre are looking to recruit Asset JV Accountant on a staff basis.

The Asset JV Accountant will play an important role in supporting and influencing the team to deliver a robust control framework, and ensuring effective, accurate and timely close processes at month, mid-year and year-end. There will be opportunities to look at current processes, make recommendations for improvement, drive and implement change that adds value to business performance.


* Ensure effective, accurate and timely financial statement close processes at month and year end, working closely with the wider Finance Operations team

* Complete all joint venture month end deliverables including bookings for accruals and other gross entries and ledger reviews

* Manage the JV close process for the North Sea

* Prepare, review and issue joint venture partner billings

* Understand business activity in month; complete actuals v budget and forecast variance analysis for month end integrity review, MBR, capex and cost reporting

* Maintain integrity of financial ledger for all assets

* Contribute to business unit half year/year end deliverables through the presentation of supporting analysis for assets

* Prepare weekly cash flow forecasts for Treasury

* Preparation of balance sheet reconciliations

* Produce sales invoices along with associated ledger entries and control debtor management

* The role requires a professional individual who prides themselves in attention to detail and is capable of working in often pressured situations

Experience, job requirements, qualifications:

* You will have strong communication skills and can demonstrate leading and influencing capabilities

* A self-starter who can prioritise work to monthly deadlines

* Capable of working on own initiative, but also demonstrating great teamwork.

* Strong working knowledge of Microsoft Excel and SAP ERP, BW and BPC experience desirable

* Joint Venture Accounting experience essential

* Hold / studying towards ACA, ACCA or CIMA qualification

* In addition to technical knowledge and credibility, we are searching for a someone who lives our values of Agility, Collaboration, Courage, Care and Delivery, enables and supports change and brings fresh and dynamic thinking

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