id: MTE2MTE5MDUwMDAxNjMgMjYx

reference: 11611905000163

documentId: 11611905000163

connectionPointId: 261

Stillingstittel:
Are you the one to help us optimize and further develop the company's present and future interests?

Stillingsbeskrivelse:

Responsibilities
The Finance Officer is responsible for processing and paying incoming invoices and joint venture cash calls/billings. Preparation and processing of outgoing invoices also falls under the responsibility of the Finance Officer. The incumbent contributes to the monthly accounts closing process and ensures correct phasing of general & admin expenditure. Budgeting and forecasting of such expenditure are part of the scope of the position. As the Finance Department consists of a small team, the preferred candidate will be someone prepared to perform other tasks related to KNAS finance function as needed.

• Contribute to establishing, maintaining and controlling KUFPEC Norway's finance systems (Visma Business) with special responsibility for invoice processing and Unit4 Timewriting. Participate in the monthly, quarterly and annual accounts closing and reporting processes. Maintain internal control systems, including update of process abstractJV_descriptions within own area of responsibility
• Processing of all incoming invoices and cash calls, hereunder; checking against contract and obtaining relevant approvals. Run payments and prepare cash forecasts. Prepare and process outgoing invoices and follow up timely payment. Book monthly billings for all Joint Ventures. Manage and account for Petty Cash.
• Prepare input to annual budget and quarterly forecasts for general and admin (G&A) spend. Prepare monthly variance analysis for G&A spend
• Perform quarterly reconciliations of balance sheet accounts. Prepare other declarations and reports required by external entities and authorities (including input to national statistics)
• Perform other accounting tasks as required. Provide assistance to Finance Team & Business contacts as necessary to secure efficient operations and promote good business relationships
• Assume full responsibility for performing HSSE related duties and roles as envisaged by HSSE policies and standards

Qualifications
Relevant candidate holds formal accounting education at bachelor level with minimum 3 years of Norwegian Continental Shelf experience.

• Experience with invoice processing and payment
• Experience from NCS licensee with booking of billings/cash calls
• Experience with budgeting and forecasting
• Good understanding of IFRS accounting principles
• Understanding of Norwegian VAT regulations
• Language skills: English/ Norwegian

Personal Skills

• You have strong interpersonal communication skills; both verbal and in writing
• You can work independently and have good cooperation skills
• You are positive and engaged
• You are focused on quality with attention to detail
• You are flexible, adaptable and service minded

Se annonse

PAM

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C3313

abstractJV_contact_0: See jobabstractJV_description

contractTypeCodes_0: fulltime

Arbeidsgiver Navn: KUFPEC NORWAY AS

source: NAV