Omanyp
Our client is a dynamic and progressive energy business with a strong focus on energy transition and decarbonisation. With operations across multiple jurisdictions, the organisation is known for maximising value from mature assets while embracing innovative, sustainable energy solutions
- Work closely with the Decommissioning Directorate to support monthly performance reporting and quarterly business reviews.
- Review and validate monthly Value of Work Done (VOWD) to ensure accurate financial reporting.
- Maintain accounting records for Joint Venture (JV) assets and ensure compliance with Joint Operating Agreements (JOA) and accounting standards.
- Support the preparation of budget and forecast submissions, including annual business planning activities.
- Assist with the month-end close process, ensuring accurate journal entries, reconciliations, and reporting.
- Monitor and review gross transactions, ensuring correctness before running monthly JV cutback processes.
- Prepare and issue monthly JV billings, cash calls, cost carry statements, and bank reconciliations.
- Ensure timely and accurate reporting of Authority for Expenditure (AFE) to both internal stakeholders and JV partners.
- Manage partner queries related to billings, cash calls, and cost allocations.
- Coordinate and support partner Joint Venture audits, including preparation, documentation, and query resolution.
- Complete monthly balance sheet reconciliations and take corrective actions where needed.
- Provide accurate and timely information for internal and external financial reporting teams.
- Support JV finance and operating committee meetings as needed.
- Collaborate with cross-functional teams including accounts payable and operations to resolve discrepancies and support business objectives.
- Ensure adherence to internal controls, accounting policies, and financial governance standards
- Professionally qualified accountant (CA, CIMA, ACCA, or equivalent).
- 5+ years of post-qualification experience, ideally with prior exposure to JV or project-based accounting.
- Proficient in SAP, Oracle, SUN, or other financial ERP systems.
- Strong Excel and analytical skills.
- Previous experience working with Joint Ventures or decommissioning projects is an advantage.
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