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Senior General Accounting Supervisor

COMPANY: Leading Oil and GAs company/Project in Angola POSITION: The General Accounting (...)

 03-08-2015  Luanda/Angola

COMPANY:

Leading Oil and GAs company/Project in Angola

POSITION:

The General Accounting Accountant Senior is responsible for the
effective execution of all accounting activities for General Accounting
relating to Company and Group companies and for mentoring the
General Accounting Accountant. This includes the consolidation of the
Financial books.

ROLE AND RESPONSIBILITIES

  • Prepare general accounting accrual variance analysis review.
  • Prepare of OpCo and LTD cost centre and AFE review.
  • Balance Sheet and Income Statement variance analysis.
  • Meet with the Comptroller to review Financial Statements.
  • Process Globetech (GT) invoices by validating charges are to approved by Company GT Service Requests, and coordinating service acceptance from appropriate departments.
  • Reconcile assigned accounts (Ltd and OpCo) accurately and in a timely manner.
  • Prepare monthly cash call for OpCo and LTD on timely manner.
  • Prepare and record third party and non-third party accruals.
  • Set-up & maintain chart of accounts.
  • Support in Audit activities related to General Accounting.
  • Record adjusting entries as appropriate into SAP.
  • Set up and participate in month-end close meetings.
  • Serve as back-up to Finance department Administrative Assistant.
  • Miscellaneous projects as assigned by the supervisor.

INTERFACE

  • Internal Stakeholders
  • Treasury
  • OpCo Planning
  • External stakeholders:
  • SOMG – Accounting
  • ALM – Accounting
  • Globetech – Houston and Manila groups
  • PMT – Cost controllers
  • Ltd Planning

EDUCATION

  • Bachelor degree in Accounting, Finance or Business Administration

MINIMUM COMPETENCE LEVEL

  • Good computer skill. MS Office (Excel, Word, Power Point) and Finance software including SAP
  • Effective communication skills and leadership aptitude are also helpful.

EXPERIENCE

  • Minimum of 3-5 years’ of experience in Finance Organization and Accounting
  • Clear understanding and hands-on experience in accounting in various roles, structures, principles and theories

TARGET BEHAVIORS

  • Good interpersonal skills, written and spoken communications skills
  • Fluent in English and Portuguese
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