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Job Synopsis
About Job

The key responsibilities are:
Preparing and submitting to Eni head office monthly, quarterly and year-end P/L, balancing sheet and cashing flow information as per Eni procedures and deadlines
Preparing for a group of companies statutory financial statements under IFRS or FRS101 and managing audit process for those companies
Completing, reviewing and reconciliation of the monthly trial balances in SAP after booking monthly closing the books journal entries such as accrual, forex exchange revaluation
Calculating and booking the monthly charges for depreciation, abandonment provision
Running, reviewing and fully reconciling the monthly capitalization report
Running, reviewing and posting the cutback process and reconcile monthly
Calculating and booking monthly over/under lift balances
Critically reviewing the financial results, ensuring that all major balances are supported by reconciliations
Running the monthly cost allocation procedure, when applicable
Performing the equity accounting of investments in subsidiaries in the group reporting system
Preparing monthly reconciliation between the accounting system and group reporting system
Supervising, coaching and mentoring junior accountants, when applicable
Studying and implementing new IFRS accounting principles/treatments in the Company
Providing to support to other teams within the organizations required
Performing ad hoc duties as and when required
Sarbanes Oxley (SOX) internal controls compliance.

Good analytical skills
Positive and proactive attitude
Flexible, team player, able to work on multicultural environment.

Degree in Accounting, Economics, Business Management or equivalent
Qualification in one of the professional Accounting bodies (e.g. CA, CIMA or ACCA) essential
English (Fluent) is required, good understanding of Italian language will be an advantage
At least 5 year experience post qualification
Excellent knowledge of Microsoft Office and SAP
Oil and Gas Industry experience preferable

Employment Contract
Permanent Contract