Accountant - Oil & Gas
Req I D
Req-0576
Rate
Date Posted
11/15/2013 8:52:54 AM
Primary Skills
BSc, Oil & Gas, ACA, HND,
Accounting, Finance
Description
1. Prepare budget for Production
(APDNL) and New Ventures, both for internal and NNPC
2. Generate and maintain departmental and contract based cost reports, as required.
3. Prepare and monitor accruals and ensure that they are correctly controlled against budgets and AFE’s
4. Review to ensure that contractor and vendor invoices are properly cost coded prior to approval by the responsible parties.
5. Produce cost centre financial statements – giving planned, actual and forecast costs; and reporting variances and comments between actual and budgets (both internal and NNPC) for APENL and Joint Venture companies
6. Provide support in Tecom and Tecom sub-committees and subsequent clearance of financial/cost issues emanating there-from.
7. Review and audit contractors’ cost management procedures in line with contracts.
8. Report exceptions on contract limits and contract expiry periods with a view of informing Contract Assistant to initiate contract proposal for extensions/variations.
9. Document and maintain work processes and procedures and ensure compliance with C-Sox documentations.
10. Review cost reports from non-operated JV companies for reasonableness and acceptability and recommendation to management for acceptance.
2. Generate and maintain departmental and contract based cost reports, as required.
3. Prepare and monitor accruals and ensure that they are correctly controlled against budgets and AFE’s
4. Review to ensure that contractor and vendor invoices are properly cost coded prior to approval by the responsible parties.
5. Produce cost centre financial statements – giving planned, actual and forecast costs; and reporting variances and comments between actual and budgets (both internal and NNPC) for APENL and Joint Venture companies
6. Provide support in Tecom and Tecom sub-committees and subsequent clearance of financial/cost issues emanating there-from.
7. Review and audit contractors’ cost management procedures in line with contracts.
8. Report exceptions on contract limits and contract expiry periods with a view of informing Contract Assistant to initiate contract proposal for extensions/variations.
9. Document and maintain work processes and procedures and ensure compliance with C-Sox documentations.
10. Review cost reports from non-operated JV companies for reasonableness and acceptability and recommendation to management for acceptance.
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