Job PT Pertamina Hulu Energi Offshore North West Java
Pertamina Hulu Energi Offshore North West Java Ltd. engages in management, development, and production of oil and gas. The company was formerly known as BP West Java Limited and changed its name to Pertamina Hulu Energi Offshore North West Java Ltd. in July, 2009.
The company was founded in 1971 and is based in Jakarta, Indonesia. Pertamina Hulu Energi Offshore North West Java Ltd. operates as a subsidiary of PT Pertamina (Persero).
Reporting & Accounting Team Leader
Requirements
• Minimum Bachelor's Degree in Finance & Accounting;
• Having 7 years of experiences in Accounting in Oil & Gas Industry;
• Preferably having 5 years of working experiences in Financial Reporting in Oil & Gas Industry;
• Preferably having 3 years experiences in Audit Firms;
• Having good knowledge in ERP system, oil & gas taxation;
• Knowledgeable in advanced PSC accounting and PSAK/IFRS;
• Possess strong analytical thinking, strong business awareness, and good leadership skill;
• Good command in English (verbal and written);
• Computer literacy (Ms. Office).
• Having 7 years of experiences in Accounting in Oil & Gas Industry;
• Preferably having 5 years of working experiences in Financial Reporting in Oil & Gas Industry;
• Preferably having 3 years experiences in Audit Firms;
• Having good knowledge in ERP system, oil & gas taxation;
• Knowledgeable in advanced PSC accounting and PSAK/IFRS;
• Possess strong analytical thinking, strong business awareness, and good leadership skill;
• Good command in English (verbal and written);
• Computer literacy (Ms. Office).
Responsibilities
General Responsibilities:
To lead, organize, and control custody management of fixed assets and material inventories; calculation, recording and reporting of expenditures, cost recovery and revenues, as well as reconciliation of account under custody in order to ensure compliance with JoA, PSC, and SKK Migas regulations and Indonesia GAAP/ PSAK/IFRS.
To lead, organize, and control custody management of fixed assets and material inventories; calculation, recording and reporting of expenditures, cost recovery and revenues, as well as reconciliation of account under custody in order to ensure compliance with JoA, PSC, and SKK Migas regulations and Indonesia GAAP/ PSAK/IFRS.
Specific responsibilities:
• To review and validate internal and external financial reports, in order to ensure all reports are submitted timely & accurately and in accordance with PSC requirement such as WP&B, FQR, FMR, Otonomi Daerah, JIS, Harmoni etc; and Indo GAAP/PSAK/IFRS;
• To review and verify all calculation and recording of expenditures, cost recovery and revenues, lifting and entitlement;
• To review and verify AFE data in the system against approved AFE;
• To lead and control custody management of all company’s fixed assets and material inventories;
• To review and verify calculation of provisional oil and gas entitlement percentage, Domestic Market Obligation invoices and Gas Sales invoices;
• To review and verify standing and disbursement instruction to Trustee Paying Agent;
• To coordinate aging process and reporting of all account receivables within agreed timeline with all customers;
• To review and verify payment instruction for SBLC fee to “bank guarantor”.
• To review and validate internal and external financial reports, in order to ensure all reports are submitted timely & accurately and in accordance with PSC requirement such as WP&B, FQR, FMR, Otonomi Daerah, JIS, Harmoni etc; and Indo GAAP/PSAK/IFRS;
• To review and verify all calculation and recording of expenditures, cost recovery and revenues, lifting and entitlement;
• To review and verify AFE data in the system against approved AFE;
• To lead and control custody management of all company’s fixed assets and material inventories;
• To review and verify calculation of provisional oil and gas entitlement percentage, Domestic Market Obligation invoices and Gas Sales invoices;
• To review and verify standing and disbursement instruction to Trustee Paying Agent;
• To coordinate aging process and reporting of all account receivables within agreed timeline with all customers;
• To review and verify payment instruction for SBLC fee to “bank guarantor”.
To apply, visit this link : Lowongan Pertamina
