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6 Accounting jobs

Woodside Energy
Indigenous Australian Employment Opportunities
Woodside Energy Perth WA, Australia
Date: 16-Mar-2019 Location: Perth, AU Company: Woodside Energy Ltd   Expression of Interest   In applying for an Expression of Interest, you are not applying for a current vacant position but letting Woodside know you are interested in being considered for future available roles.   We encourage you to visit our website regularly and apply for suitable vacant positions.   Our aim is to be an upstream oil and gas company that is globally admired, not just for our capability to provide energy, but also for the way we do it. So when we do what’s right, it means it’s right for Woodside, for our people, for our partners, for our Shareholders and for the community at large.   Woodside are committed to providing sustainable employment opportunities for Indigenous Australians. Our focus is ‘Developing your Woodside’.  After all, only by helping you achieve your potential will we be able to fulfill ours.       Opportunities:   Woodside are seeking applications for expressions of interests in the following disciplines: Accounting/Finance Administration Commercial Contract & Procurement Corporate Affairs Engineering (including Drilling & Completions and Subsea & Pipelines Engineering) Environmental Science Geoscience Health & Safety Human Resources Information Technology/Digital Legal Logistics Maintenance Operations Pathways Programs Security & Emergency Management Data Science
Date: 16-Mar-2019 Location: Perth, AU Company: Woodside Energy Ltd   Expression of Interest   In applying for an Expression of Interest, you are not applying for a current vacant position but letting Woodside know you are interested in being considered for future available roles.   We encourage you to visit our website regularly and apply for suitable vacant positions.   Our aim is to be an upstream oil and gas company that is globally admired, not just for our capability to provide energy, but also for the way we do it. So when we do what’s right, it means it’s right for Woodside, for our people, for our partners, for our Shareholders and for the community at large.   Woodside are committed to providing sustainable employment opportunities for Indigenous Australians. Our focus is ‘Developing your Woodside’.  After all, only by helping you achieve your potential will we be able to fulfill ours.       Opportunities:   Woodside are seeking applications for expressions of interests in the following disciplines: Accounting/Finance Administration Commercial Contract & Procurement Corporate Affairs Engineering (including Drilling & Completions and Subsea & Pipelines Engineering) Environmental Science Geoscience Health & Safety Human Resources Information Technology/Digital Legal Logistics Maintenance Operations Pathways Programs Security & Emergency Management Data Science
Lukoil oil Company
AR ACCOUNTANT WITH BULGARIAN LANGUAGE
Lukoil oil Company Prague, Czech Republic
LUKOIL Accounting and Finance Europe s.r.o.   Czech Republic ,  Prague Scope:  Accounting and reporting Requirements:  - Accounting knowledge of IFRS and local requirements - Good Bulgarian and good English - Communication skills - Computer skills – MS Word, Outlook, Excel (on a higher level) - Knowledge of ERP systems of clients (SAP) Responsibility:  - Perform accounting entries in area of Accounts receivable according corporate and local standards - Perform duties according closing schedule and according task list maintained for the department - Completing e-mail/phone requests for posting and creation of outgoing invoices, cancelation of invoices, corrections - Daily checks of invoices/entries according to checking rules. In case of an error if possible corrects them or contacts the applicable Department - Control the invoice flow - invoice ready for transfer, returned invoices, Invoice cancellation and process invoices inside the invoice processing software - Posts Accounts receivable entries into accounting system (SAP), ensuring the correct account coding and VAT treatment - Perform accounts reconciliations, clearing payments, clearing matching items, investigating differences, clearing of open items - Cooperation with Tax Accounting on accurate and correct records for tax purposes - Monthly closing - revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting - Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision - Reconcile the assigned accounts, investigate differences - Cooperates and provides information to stake holders (client, Auditors, authorities, HQ, other Departments) as applicable - Various ad hoc questions, tasks and projects within functional responsibility of LAFE requested by the manager Working conditions:  - Friendly working environment of an international company in good team - Benefit package (including e.g. 5 weeks’ vacation entitlement, contribution to lunch vouchers etc.)  - Opportunities for further growth and development 
LUKOIL Accounting and Finance Europe s.r.o.   Czech Republic ,  Prague Scope:  Accounting and reporting Requirements:  - Accounting knowledge of IFRS and local requirements - Good Bulgarian and good English - Communication skills - Computer skills – MS Word, Outlook, Excel (on a higher level) - Knowledge of ERP systems of clients (SAP) Responsibility:  - Perform accounting entries in area of Accounts receivable according corporate and local standards - Perform duties according closing schedule and according task list maintained for the department - Completing e-mail/phone requests for posting and creation of outgoing invoices, cancelation of invoices, corrections - Daily checks of invoices/entries according to checking rules. In case of an error if possible corrects them or contacts the applicable Department - Control the invoice flow - invoice ready for transfer, returned invoices, Invoice cancellation and process invoices inside the invoice processing software - Posts Accounts receivable entries into accounting system (SAP), ensuring the correct account coding and VAT treatment - Perform accounts reconciliations, clearing payments, clearing matching items, investigating differences, clearing of open items - Cooperation with Tax Accounting on accurate and correct records for tax purposes - Monthly closing - revaluation of accounts, reconciliations IFRS and Local Financial reports, Statistical reporting, ad hoc reporting - Cooperation in Quarter End/Year End closing and reporting, including required reconciliations, ad hoc reporting, ad hoc investigation, ad hoc backup provision - Reconcile the assigned accounts, investigate differences - Cooperates and provides information to stake holders (client, Auditors, authorities, HQ, other Departments) as applicable - Various ad hoc questions, tasks and projects within functional responsibility of LAFE requested by the manager Working conditions:  - Friendly working environment of an international company in good team - Benefit package (including e.g. 5 weeks’ vacation entitlement, contribution to lunch vouchers etc.)  - Opportunities for further growth and development 
Marathon Oil
Tax and Royalty Accountant
Marathon Oil Houston, TX, USA
Tax & Royalty Accountant Basic Information Location: Houston Supervisory: No Eligibility Degree: Bachelor’s Degree in Accounting/Finance strongly preferred Computer Proficiencies: SAP PRA or equivalent revenue systems and Excel Work Experience: 5+ years O&G Revenue experience required with tax and royalty focus.  Experience in Texas, New Mexico, Oklahoma and North Dakota is a plus. Overview This position reports to the Tax & Royalty Supervisor within the Accounting Organization and will be responsible for coordinating external tax and royalty audits, compliance reviews, and data mining requests for the Company’s US assets.  This position will interface regularly with Revenue Accounting, Production Reporting, Land and Legal. The incumbent will need to demonstrate strong problem solving, organizational, communication, and collaboration skills and a high level of initiative to realize department deliverables and goals within aggressive deadlines. Responsibilities Coordinate audits with regulatory agencies Ensure timely responses to regulatory requests Effectively lead audit conferences and walk-throughs Work with Revenue, Marketing, Land, and others to gather documents for audit requests Understand the field setup and flow and revenue bookings that flow into the tax and royalty reports Possess superior knowledge and understanding of tax and royalty regulations and stay abreast of new regulations Maintain positive working relationships with the tax and royalty regulatory agencies Work with Supervisor and Lead Accountants on complex tasks and projects Interact with other departmental personnel to improve departmental communication Possess strong knowledge of tax and royalty reporting and share that knowledge with others Demonstrate initiative in seeking additional responsibility Assist in developing and promoting sound recommendations that enhance the efficiency and effectiveness of the department   Marathon Oil Corporation (NYSE: MRO) is an independent oil and natural gas exploration and production company based in Houston, Texas. With a material position in four of the best oil-rich U.S. resource plays in different stages of development, we offer a variety of career opportunities, whether you're a recent college graduate or an experienced professional. You'll have the tools to develop and refine the skills and knowledge you need to succeed. Marathon Oil Company will take the necessary action to ensure that applicants are treated without regard to their race, color, religion, sex, age, disability, national origin, sexual orientation, genetic information, veteran status or other protected status under applicable employment law. If you are a current Marathon employee please use the ERP website to submit referrals. Posting Notes: ||  Houston  ||  TX   ||  United States (US)  ||  Not Applicable; SF:DI; SF:GH; SF:LI; SF:MN; SF:RZ  ||  Finance and Accounting  ||  Not Applicable  ||  || 29760   ||
Tax & Royalty Accountant Basic Information Location: Houston Supervisory: No Eligibility Degree: Bachelor’s Degree in Accounting/Finance strongly preferred Computer Proficiencies: SAP PRA or equivalent revenue systems and Excel Work Experience: 5+ years O&G Revenue experience required with tax and royalty focus.  Experience in Texas, New Mexico, Oklahoma and North Dakota is a plus. Overview This position reports to the Tax & Royalty Supervisor within the Accounting Organization and will be responsible for coordinating external tax and royalty audits, compliance reviews, and data mining requests for the Company’s US assets.  This position will interface regularly with Revenue Accounting, Production Reporting, Land and Legal. The incumbent will need to demonstrate strong problem solving, organizational, communication, and collaboration skills and a high level of initiative to realize department deliverables and goals within aggressive deadlines. Responsibilities Coordinate audits with regulatory agencies Ensure timely responses to regulatory requests Effectively lead audit conferences and walk-throughs Work with Revenue, Marketing, Land, and others to gather documents for audit requests Understand the field setup and flow and revenue bookings that flow into the tax and royalty reports Possess superior knowledge and understanding of tax and royalty regulations and stay abreast of new regulations Maintain positive working relationships with the tax and royalty regulatory agencies Work with Supervisor and Lead Accountants on complex tasks and projects Interact with other departmental personnel to improve departmental communication Possess strong knowledge of tax and royalty reporting and share that knowledge with others Demonstrate initiative in seeking additional responsibility Assist in developing and promoting sound recommendations that enhance the efficiency and effectiveness of the department   Marathon Oil Corporation (NYSE: MRO) is an independent oil and natural gas exploration and production company based in Houston, Texas. With a material position in four of the best oil-rich U.S. resource plays in different stages of development, we offer a variety of career opportunities, whether you're a recent college graduate or an experienced professional. You'll have the tools to develop and refine the skills and knowledge you need to succeed. Marathon Oil Company will take the necessary action to ensure that applicants are treated without regard to their race, color, religion, sex, age, disability, national origin, sexual orientation, genetic information, veteran status or other protected status under applicable employment law. If you are a current Marathon employee please use the ERP website to submit referrals. Posting Notes: ||  Houston  ||  TX   ||  United States (US)  ||  Not Applicable; SF:DI; SF:GH; SF:LI; SF:MN; SF:RZ  ||  Finance and Accounting  ||  Not Applicable  ||  || 29760   ||
Marathon Oil
Lead Revenue Accountant Job
Marathon Oil
Revenue Accounting Lead Basic Information Location: Houston Supervisory: No Eligibility Degree: Bachelors degree in Accounting/Finance strongly preferred Certifications: MBA/CPA preferred Computer Proficiencies: SAP PRA or equivalent revenue systems and advanced in Excel Work Experience: 10+ years O&G experience required with revenue focus.  Experience in Texas, New Mexico, Oklahoma and North Dakota is a plus.  Overview This position reports to the Revenue Supervisor within the Accounting Organization and will be responsible for assisting & booking revenue oil and gas bookings and analysis for the Company’s US assets.  This position will interface regularly with Production Reporting, Operations, Tax & Royalty, Marketing Accounting, Marketing Representatives, and Land. The incumbent will need to demonstrate strong problem solving, organizational, communication, and collaboration skills and a high level of initiative to realize department deliverables and goals within aggressive deadlines.  Responsibilities Focus most of their efforts on analysis, interpretation and problem-solving.  Review and analyze monthly revenue financial results, including revenue accruals, account receivable reconcilements and general ledger account reconcilements.  Ensure monthly revenue variance explanations are prepared. Handle the most complex assignments. Record more complex revenue oil and gas bookings for assigned area of responsibility accurately and timely. Understand the field setup and flow in order to book accurate entries Ensure timely resolution of royalty, litigation and property acquisition & disposition issues and requests. Possess superior knowledge and understanding of revenue accounting. Enhance and create new systems and processes to ensure functions are performed in the most effective and efficient manner. Function as project leader on complex projects and ensures successful completion. Demonstrate initiative in seeking additional responsibility. Work with Supervisor to monitor departmental expectations through planning and goal setting. Assist in developing and providing direction to accounting team through coordination and leadership. Work with Supervisor to mentor and develop departmental personnel.  Bring attention to the Supervisor of personnel issues. Provide input to Supervisor on staff performance reviews. Interact with other departmental personnel to improve departmental communication. Ensure accounting and reporting is being performed timely and accurately, in compliance with Marathon policies. Assist Supervisor with ensuring establishment and maintenance of proper internal accounting controls, including those associated with SOX processes and associated maps. Assist and Lead process improvement implementation/ideas within the team on bookings, accruals, accounts receivables and other daily/monthly functions.     Marathon Oil Corporation (NYSE: MRO) is an independent oil and natural gas exploration and production company based in Houston, Texas. With a material position in four of the best oil-rich U.S. resource plays in different stages of development, we offer a variety of career opportunities, whether you're a recent college graduate or an experienced professional. You'll have the tools to develop and refine the skills and knowledge you need to succeed. Marathon Oil Company will take the necessary action to ensure that applicants are treated without regard to their race, color, religion, sex, age, disability, national origin, sexual orientation, genetic information, veteran status or other protected status under applicable employment law. If you are a current Marathon employee please use the ERP website to submit referrals. Posting Notes: ||  Houston  ||  TX   ||  United States (US)  ||  Not Applicable; SF:DI; SF:GH; SF:LI; SF:MN; SF:RZ  ||  Finance and Accounting  ||  Not Applicable  ||  || 29005   ||
Revenue Accounting Lead Basic Information Location: Houston Supervisory: No Eligibility Degree: Bachelors degree in Accounting/Finance strongly preferred Certifications: MBA/CPA preferred Computer Proficiencies: SAP PRA or equivalent revenue systems and advanced in Excel Work Experience: 10+ years O&G experience required with revenue focus.  Experience in Texas, New Mexico, Oklahoma and North Dakota is a plus.  Overview This position reports to the Revenue Supervisor within the Accounting Organization and will be responsible for assisting & booking revenue oil and gas bookings and analysis for the Company’s US assets.  This position will interface regularly with Production Reporting, Operations, Tax & Royalty, Marketing Accounting, Marketing Representatives, and Land. The incumbent will need to demonstrate strong problem solving, organizational, communication, and collaboration skills and a high level of initiative to realize department deliverables and goals within aggressive deadlines.  Responsibilities Focus most of their efforts on analysis, interpretation and problem-solving.  Review and analyze monthly revenue financial results, including revenue accruals, account receivable reconcilements and general ledger account reconcilements.  Ensure monthly revenue variance explanations are prepared. Handle the most complex assignments. Record more complex revenue oil and gas bookings for assigned area of responsibility accurately and timely. Understand the field setup and flow in order to book accurate entries Ensure timely resolution of royalty, litigation and property acquisition & disposition issues and requests. Possess superior knowledge and understanding of revenue accounting. Enhance and create new systems and processes to ensure functions are performed in the most effective and efficient manner. Function as project leader on complex projects and ensures successful completion. Demonstrate initiative in seeking additional responsibility. Work with Supervisor to monitor departmental expectations through planning and goal setting. Assist in developing and providing direction to accounting team through coordination and leadership. Work with Supervisor to mentor and develop departmental personnel.  Bring attention to the Supervisor of personnel issues. Provide input to Supervisor on staff performance reviews. Interact with other departmental personnel to improve departmental communication. Ensure accounting and reporting is being performed timely and accurately, in compliance with Marathon policies. Assist Supervisor with ensuring establishment and maintenance of proper internal accounting controls, including those associated with SOX processes and associated maps. Assist and Lead process improvement implementation/ideas within the team on bookings, accruals, accounts receivables and other daily/monthly functions.     Marathon Oil Corporation (NYSE: MRO) is an independent oil and natural gas exploration and production company based in Houston, Texas. With a material position in four of the best oil-rich U.S. resource plays in different stages of development, we offer a variety of career opportunities, whether you're a recent college graduate or an experienced professional. You'll have the tools to develop and refine the skills and knowledge you need to succeed. Marathon Oil Company will take the necessary action to ensure that applicants are treated without regard to their race, color, religion, sex, age, disability, national origin, sexual orientation, genetic information, veteran status or other protected status under applicable employment law. If you are a current Marathon employee please use the ERP website to submit referrals. Posting Notes: ||  Houston  ||  TX   ||  United States (US)  ||  Not Applicable; SF:DI; SF:GH; SF:LI; SF:MN; SF:RZ  ||  Finance and Accounting  ||  Not Applicable  ||  || 29005   ||
Devon Energy
Ad Valorem Tax Accountan
Devon Energy Oklahoma City, OK, USA
Location: Oklahoma City, OK, US Job ID: 17686 Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law. For more information on Equal Employment Opportunity, please follow these links: EEO is the Law EEO is the Law Supplement Pay Transparency Provision   BASIC ACCOUNTABILITY This is a unique opportunity to become part of a dynamic team that is responsible for administering Ad Valorem Tax within Devon.  The ad valorem tax team is responsible for analyzing, negotiating, planning, and remitting property taxes for over 16,000 properties within four states.  The team works with the accounting, business development, evaluation & planning, GIS, public & government affairs, land, legal, new ventures, and tax departments to prepare, negotiate, and remit property taxes.  The team also interacts with both local taxing authorities and peer groups/industry trade organizations on a regular basis to advocate positions that are favorable to the industry.  The team also researches, analyzes, and advises the tax department and other departments of the company from time-to-time on technical ad valorem tax matters and special tax projects.  This position would be responsible for compliance and payment related matters as well as the preparation, evaluation, and negotiation of ad valorem tax values using complex appraisal methods.  The position requires a bright self-starter who is ready, willing, and able to immediately accept and execute a book of business.  The successful candidate will report to the Manager—Tax who leads the team.   EDUCATION Undergraduate degree in Accounting, Business Administration, Finance, Management, Management Information Systems, or Marketing or commensurate experience required.  A minimum of 12-hours in accounting or finance are required.   EXPERIENCE Requires one to three years oil and gas experience.  Experience with financial analysis and/or interaction with business decision makers is preferred.   JOB RESPONSIBILITIES • Assist with preparation and analysis of appraisals of all company properties with high ad valorem tax exposure, to include, but not limited to marketing and upstream assets to assure that proposed assessments are fair and equitable. • Assist with negotiation of ad valorem tax assessments with state & local tax authorities and approve binding assessments. • Consult with ad valorem tax experts to implement effective tax planning techniques to minimize ad valorem taxes. • Develop financial information using reporting tools such as Finance Tabular (BIDW,) ESSBASE, SAP HANA, and PowerBI. • Assist with appeal recommendations for issues which cannot be resolved and representation of business units in administrative hearings. • Gather/analyze data and prepare and file completed ad valorem tax returns to ensure compliance with all applicable tax laws to avoid penalties and/or loss of taxpayer’s rights. • Process/code payments in a timely manner to appropriate taxing jurisdictions to avoid penalty/interest. • Assist with various tax and non tax special projects as assigned. • Research issues, strategies, and tax planning ideas as opportunities to reduce or minimize taxes. • Provide analysis and due diligence support for company acquisition and divestiture activities. • Develop and maintain a working knowledge of ad valorem tax regulations. • Prepare ad valorem tax information for special projects, budgets/forecasts, accruals, and regulatory initiatives. • Represent Devon in industry groups, government affairs, and community outreach programs..   OTHER REQUIREMENTS • Oil and gas accounting as well as financial analysis experience. • Self-motivated with ability to work with moderate supervision in a team environment. • Strong interpersonal and organizational skills. • Able to travel as required. • Demonstrate commitment to Devon Attributes and practice safe work habits at all times.   Devon Energy is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process may contact the Devon Talent Acquisition Team at Diversity@dvn.com . 
Location: Oklahoma City, OK, US Job ID: 17686 Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law. For more information on Equal Employment Opportunity, please follow these links: EEO is the Law EEO is the Law Supplement Pay Transparency Provision   BASIC ACCOUNTABILITY This is a unique opportunity to become part of a dynamic team that is responsible for administering Ad Valorem Tax within Devon.  The ad valorem tax team is responsible for analyzing, negotiating, planning, and remitting property taxes for over 16,000 properties within four states.  The team works with the accounting, business development, evaluation & planning, GIS, public & government affairs, land, legal, new ventures, and tax departments to prepare, negotiate, and remit property taxes.  The team also interacts with both local taxing authorities and peer groups/industry trade organizations on a regular basis to advocate positions that are favorable to the industry.  The team also researches, analyzes, and advises the tax department and other departments of the company from time-to-time on technical ad valorem tax matters and special tax projects.  This position would be responsible for compliance and payment related matters as well as the preparation, evaluation, and negotiation of ad valorem tax values using complex appraisal methods.  The position requires a bright self-starter who is ready, willing, and able to immediately accept and execute a book of business.  The successful candidate will report to the Manager—Tax who leads the team.   EDUCATION Undergraduate degree in Accounting, Business Administration, Finance, Management, Management Information Systems, or Marketing or commensurate experience required.  A minimum of 12-hours in accounting or finance are required.   EXPERIENCE Requires one to three years oil and gas experience.  Experience with financial analysis and/or interaction with business decision makers is preferred.   JOB RESPONSIBILITIES • Assist with preparation and analysis of appraisals of all company properties with high ad valorem tax exposure, to include, but not limited to marketing and upstream assets to assure that proposed assessments are fair and equitable. • Assist with negotiation of ad valorem tax assessments with state & local tax authorities and approve binding assessments. • Consult with ad valorem tax experts to implement effective tax planning techniques to minimize ad valorem taxes. • Develop financial information using reporting tools such as Finance Tabular (BIDW,) ESSBASE, SAP HANA, and PowerBI. • Assist with appeal recommendations for issues which cannot be resolved and representation of business units in administrative hearings. • Gather/analyze data and prepare and file completed ad valorem tax returns to ensure compliance with all applicable tax laws to avoid penalties and/or loss of taxpayer’s rights. • Process/code payments in a timely manner to appropriate taxing jurisdictions to avoid penalty/interest. • Assist with various tax and non tax special projects as assigned. • Research issues, strategies, and tax planning ideas as opportunities to reduce or minimize taxes. • Provide analysis and due diligence support for company acquisition and divestiture activities. • Develop and maintain a working knowledge of ad valorem tax regulations. • Prepare ad valorem tax information for special projects, budgets/forecasts, accruals, and regulatory initiatives. • Represent Devon in industry groups, government affairs, and community outreach programs..   OTHER REQUIREMENTS • Oil and gas accounting as well as financial analysis experience. • Self-motivated with ability to work with moderate supervision in a team environment. • Strong interpersonal and organizational skills. • Able to travel as required. • Demonstrate commitment to Devon Attributes and practice safe work habits at all times.   Devon Energy is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process may contact the Devon Talent Acquisition Team at Diversity@dvn.com . 
ENI
SENIOR ACCOUNTANT (IRC209461)
ENI Basingstoke, England, UK
European Union-United Kingdom-BASINGSTOKE-GB-ENI HOUSE BASINGSTOKE PROFESSIONAL FAMILY :   ACCOUNTING AND FINANCIAL STATEMENTS Home National   |   Expert   |   Residential   We are currently recruiting for a Senior Accountant. The key responsibilities are:  Preparing, reviewing and reconciling monthly and quarterly Trial Balances under International Accounting Standards. Studying and implementing IAS/IFRS Accounting principles/treatments in the Company Preparing monthly reconciliations and accounting schedules for designated accounts, including intercompany accounts Preparing and issue debit and credit notes according to contracts and ensure their payment or collection as appropriate Registering, checking and posting of invoices and ensuring invoices payment validation Booking, monitoring and reconciling accruals and prepayments Preparing, completing and update accounting records concerning to personnel in accordance with Company procedures Providing support to tax unit for tax related matters Supporting personnel accounting (salaries posting, expense reports, med expenses, expatriates insurances and social contributions) Supporting internal costs allocations and maintaining the cost control system, in order to ensure the correct cost allocation Running, reviewing and fully reconciling the monthly capitalisation process Controlling and maintaining the Fixed Assets register Supporting accounting system maintenance Preparing and organising deliverable data and information for externa auditors Fulfilling general accounting duties and other duties as assigned by Finance Manager   Requirements   Demonstrable experience University degree, preferably in accountancy Advanced Excel skills Experience with SAP or other ERP systems desirable    Location Basingstoke   Employment contract   Permanent contract   Eni will evaluate the applications received for the position in question. The candidates considered to be most in line with the profile required will be contacted to continue the selection process. 
European Union-United Kingdom-BASINGSTOKE-GB-ENI HOUSE BASINGSTOKE PROFESSIONAL FAMILY :   ACCOUNTING AND FINANCIAL STATEMENTS Home National   |   Expert   |   Residential   We are currently recruiting for a Senior Accountant. The key responsibilities are:  Preparing, reviewing and reconciling monthly and quarterly Trial Balances under International Accounting Standards. Studying and implementing IAS/IFRS Accounting principles/treatments in the Company Preparing monthly reconciliations and accounting schedules for designated accounts, including intercompany accounts Preparing and issue debit and credit notes according to contracts and ensure their payment or collection as appropriate Registering, checking and posting of invoices and ensuring invoices payment validation Booking, monitoring and reconciling accruals and prepayments Preparing, completing and update accounting records concerning to personnel in accordance with Company procedures Providing support to tax unit for tax related matters Supporting personnel accounting (salaries posting, expense reports, med expenses, expatriates insurances and social contributions) Supporting internal costs allocations and maintaining the cost control system, in order to ensure the correct cost allocation Running, reviewing and fully reconciling the monthly capitalisation process Controlling and maintaining the Fixed Assets register Supporting accounting system maintenance Preparing and organising deliverable data and information for externa auditors Fulfilling general accounting duties and other duties as assigned by Finance Manager   Requirements   Demonstrable experience University degree, preferably in accountancy Advanced Excel skills Experience with SAP or other ERP systems desirable    Location Basingstoke   Employment contract   Permanent contract   Eni will evaluate the applications received for the position in question. The candidates considered to be most in line with the profile required will be contacted to continue the selection process. 
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