Duties include:

• Preparing and issuing intercompany invoices, along with monthly analysis reports.
• Providing supporting documentation to affiliates to validate invoices.
• Supplying accrual information to intercompany affiliates.
• Ensuring timely issuance of invoices to affiliates.
• Preparing VAT-only invoices and creating journal vouchers for instances of incorrect VAT accounting.
• Addressing and resolving incoming queries from affiliates regarding billed charges whenever possible.
• Assisting in the monthly reconciliation of outstanding intercompany balances.
• Maintaining an updated intercompany allocation model to track recharges to and from affiliates.
• Keeping the integration recharge model current, monitoring spending against integration recharge cost codes.
• Managing cost allocation recharge codes and methodologies across various systems.
• Monitoring recharges generated by multiple systems.
• Supporting ad hoc project work.

Requirements:

• Degree qualified in Finance, Business Studies, Economics, or a similar discipline, or equivalent experience. Part-qualified accountants are also considered.
• Previous experience in an oil company or oil service company in roles such as receivables controller, treasury accountant, or cash book accountant preferred.

Knowledge:

• Familiarity with financial software applications.
• Proficient in Excel to an intermediate level.

TMM Recruitment INDFIN