Experienced and suitably qualified Indonesian Nationals seeking challenging employment are invited to apply for this position:
Joint Venture Accountant
Reporting to the Accountant Supervisor, you will be principally responsible for:
* The monthly accounting for a producing property in which Talisman holds a non-operated working interest. The monthly duties include but are not limited to:
- Ensuring cash call is paid on time; review and approve all required documentation, submit to the head office to coordinate payment.
- Booking the monthly revenues and entitlement; Recognizing under/over lift position and preparing the monthly lifting accrual.
- Booking the monthly JIB, ensuring that AFEs are not overrun and preparing the monthly capital and operating expense accruals.
- Preparing corporate adjustments; DDA, Underlift, ARO, Impairment.
- Preparing tax installment payment, coordinate approvals and coordinate with head office for payment.
* Other duties relate to the oversight and monitoring of the activity for the asset and include:- Attendance at TCM meetings for update from operator on budget and work program
- Validating AFE submissions from operator(s) and coordinating internal approvals and AFE set up into the accounting system
- Oversee the monthly JIB against the appropriate AFEs to ensure no budget overruns.
- Consolidate and report monthly capex YTD actuals, prepare monthly accrual and compile the capex reforecast for each financial cycle.
- Providing financial input to and review for the Talisman internal budget to ensure asset budget is in line with operator information and other corporate adjustments are properly in
* Complete the internal control process each quarter for review and sign-off.
* Manage the inter-company billing process.
* Prepare financial updates for the corporate board meetings held at least twice annually.
* Prepare the annual tax return calculation and submission.
The ideal candidate will have:
* University graduate with accounting qualification, preferably a Registered or Certified Accountant
* Minimum 6-8 years in accounting activities related to operated or non-operated PSC.
* Strong analytical skills, with experience with budgeting/reforecasting
* Good communication (both written and verbal).
* Proficient Excel skills.
* Experience with PSC accounting, specifically entitlement, lifting, over/under lift, taxation
* GAAP/IFRS accounting experience would be considered advantageous
Only the very best will be considered for this key position. Address your application quoting position title that you apply to: careers-indonesia@talisman-energy.com
