Qualification & Experience Requirements:
Level II:
Accounting, Finance or Economics Degree
Knowledge of IFRS (International Financial Reporting Standards)
3+ years accounting experience using SAP ERP Financial and Controlling Module or similar, preferably in the Oil & Gas upstream business
PSA knowledge
Professional designation – ACCA, CIMA, CA or equivalent completed or in progress preferable.

Required Competences:
The job holder should have proven:
Advanced software skills (SAP, MS Excel, MS Access, MS PowerPoint) with ability to efficiently manage large volumes of data and to prepare presentation packages for senior management.
Ability to produce and present coherent cost analysis and adjust it to the intended audience (i.e. level of management)
Knowledge of Major Capital Project Accounting, Joint Operations, and Budgeting processes and Accounting Procedures
Communication and presentation skills (verbal & written)
Team player with ability to work constructively within a multicultural environment
Analytical and logical problem solving skills.

Job Accountabilities:
Create and deliver period-end closing schedule for Finance Directorate
Control and coordinate the execution the period-end close schedule by different groups within finance, including treasury, cost control, general accounting, asset accounting.
Execute and control period-end closing process in all systems/JVs, including A-SAP, SAP BLP agent, SAP BLP consolidation.
Execute FCC application to create new period, open/close periods for different types of users, execute Network/ Work order settlements, preliminary Cutback, final Cutback.
Hold FCC application updated based on actual situation: close obsolete item and open new required items, update responsible person, check/update technical setups
Be responsible preparation and delivery PSA / JOA and other reports to Contracting Companies, such as JIB, POE, RCS, VAT Indemnity, OGS
Update statistical key figures for allocation cycles such as headcounts, Marine data, Aviation data, OGS SKF, PSA/GAAP SPENT,
Execute monthly running of PSA/GAAP/OGS allocation cycles
Keep allocation cycles updated based on current situations
Keep reports updated through report-painter or requests to ICT SAP support team
Create new consolidation Cost Objects, GL accounts, Cost Elements
Create new secondary Cost Objects, Assessment Cost Elements for PSA/GAAP/OGS allocations
Keep updated the consolidation hierarchy in SAP BLP
Create/update mapping between agent and consolidation books
Review and make assessment of impact on any changes in the system/processes.
Ensure on time, accurate, prudent, consistent, legitimate records are booked in system, including Overhead, etc.
Review allocation cycles with Budget group to ensure approved budget allocation basis are updated each January
Run settlement of indirect costs and posting of calculated values from WBE end receivers of GAAP allocation to assets.
Validate accuracy of allocations and perform periodic detail review of allocation cycles (by sampling)
Prepare reports to Statistics Agency / Ministry of Energy / National Bank for expenditures, production volumes, values and recoveries
Work with Company management and staff to prepare ad-hoc analysis, cost statistics, Key Performance Indicators, cost information and benchmarking on an as needed basis.
Execute Interim Consolidation of expenditure for Company.
Back-up other Management Accountants in all processes.
Work on Special Projects as assigned by Consolidation and Allocation Team Lead - SAP Accounting.

Contidions: Atyrau 5/2

CV send to emai: maThis email address is being protected from spambots. You need JavaScript enabled to view it.