Accounting of partner operated billings and cash calls in accordance with the Joint Operating Agreements
Coordination and administration of authorisation of expenditure (AFE) for projects in Norway, including both operated projects and projects related to partner operated licences.
Produce monthly reports of costs incurred per project, including cost updates and a comparison to the authorized amount.
Responsible for ensuring a structured, correct and efficient processing of AFE requests to ensure all project costs are approved according to authority limitations and that delays in project start-up are minimised.
Partner with the organisation, as needed, in their efforts to create AFE requests.
Responsible for coordination and administration of partners approvals
Prepare monthly project cost reports and distribute to project responsible and internal management.
Accounting of non-operated billings and cash calls
Verify and record Cash call in SAP.
Extract Joint Interest Billing from L2S and record billings into SAP.
Record accrual for value of work done, currently not recorded through the Joint Interest Billing
Monitor and control month-end non-operated Joint Venture closing processes.
Account Reconciliations
Technical and personal skills
Minimum Bachelor’s Degree in Accounting, Finance, or related business degree
Experience from Finance or related functions
Structured, flexible, and accurate team player
Display initiative, plan, and control own work within scheduled deadlines
Knowledge of SAP and MS Office programs
System & analytical skills with a practical approach to problem solving.
Strong English communication skills both written and verbally.
3 years or more of direct finance-related experience
Understanding of oil and gas business operations
Knowledge of joint operating agreements and internal controls
Knowledge of accounting rules and regulations for USGAAP, NGAAP and Tax
