CITIC Seram Energy Limited, Reporting Accountant

CITIC Seram Energy Limited, a Joint Venture onshore-based upstream oil and gas project in Seram Island, East of Indonesia, led by CITIC as China's Stated-owned Company subsidiary of CITIC Resources (http://resources.citic/eng/business/oil.htm). Currently looking for below position:

REPORTING ACCOUNTANT

Roles and Responsibilities

- Prepares monthly financial statements for head office including the income statement, balance sheet, and cash flow statement, in accordance with applicable accounting standards and regulations, ensure the accuracy and completeness of financial data and make any necessary adjustments or disclosures.

- Prepare and assist in forecasting processes relating to monthly estimate financial reporting to head office.

- Assist in monitor actual performance against budgets and provide explanations for variances. Collaborate with other departments to ensure accurate and realistic financial projections.

- Prepare head office reporting packages consist of financial statements, cash flow statements, aging etc.

- Prepare Head Office budget and Assist in SKK Migas WP&B.

- Participate in the budgeting and forecasting processes.

- Prepare monthly rolling forecast to head office based on monthly actual incurred cost and forecast cost.

- Prepare monthly bank reconciliation to develop, implement, and monitor internal control procedures to safeguard assets and prevent fraud.

- Assist financial audit process and liaise with external auditors during the annual financial audit. Provide required documentation, explanations, and support to facilitate the audit process.

- Assist project economic calculation as needed.

- Participate in special financial projects or initiatives, such as projects economic calculation.

- Maintain JV partners security deposit balance.

- Other ad-hoc reporting task required by head office.

Requirements

- Bachelor’s degree in accounting from reputable university.

- Min. 3-5 years in the same role, especially in multinational upstream oil and gas company

- A strong foundation in accounting principles and practices.

- Have a deep understanding of accounting process such as journal entries, general ledger, accruals, and other accounting concepts, handling taxation related matters.

- Proficiency in accounting software and financial management systems (such as SunSystem Accounting System, Vision Tools) is important.

- Knowledge of advanced Microsoft excel functions and data analysis tools so that can process and analyze financial data efficiently.

- Experience handling accounts payable, budgeting and reporting section.

- Able to communicate in Indonesian, English, and Mandarin, both oral and written.

Send your resume to rnugroho@citicseram.com and please mention the JOB TITLE in your subject email.

Only shortlisted candidate will be notified.