GL Accountant
Job Purpose
Financial Dimension
Safety Health & Environment
Key Job Accountabilities - I
Key Job Accountabilities - II
Qualifications
Knowledge and/or Experience - I
Technical and Business Skills - I
- Apply and consolidate accounting and financial knowledge and skills for the execution of GL activities e.g., month-end financial closing, cost allocation, Joint Venture master data set up, Cost Flow designs/ set-up, maintenance of Chart of Accounts, whilst demonstrating a sound understanding of the underlying principles, concepts, and standards.
Financial Dimension
- As defined for this job level in the Delegation of Authority and/or approved budget.
Safety Health & Environment
- Ensure all activities are undertaken in compliance with Company Safety, Health and Environment and Quality policies, regulations and standards.
Key Job Accountabilities - I
- Perform as per approved procedures of month- end financial closing activities, ensuring that closing procedures are efficient and reliable, and in compliance with Operations & Maintenance, Joint Venture, and Service Agreements.
- Perform financial master data creation and maintenance for QG OPCO, all Joint Venture Companies and Common Facilities (e.g., vendor, customer, cost objects, GL accounts).
- Perform Accounts Reconciliation process for all Qatargas Companies, ensuring the propriety of financial reports through a well-controlled Accounts Reconciliation process.
- Interface with other Finance divisions to obtain/provide financial information and utilize financial documents (e.g., statistical key figures, impact of allocation).
- Prepare GL routine reports (e.g., month end closing KPI, vendor monitoring report, accounts reconciliation management report.
Key Job Accountabilities - II
- Recommend efficiency improvements to base routines and refer decisions to supervisor.
- Participate in routine and non-routine specific projects within set terms of reference and defined processes.
- Assist senior colleagues in the preparation of reports and deliver work following established guidelines and procedures.
- Collate routine and non-routine data into standard output, supports analysis, processes financial transactions, and perform reconciliations.
- Provide advice and guidance to graduates to assist them in delivering the required outputs and promoting their development.
Qualifications
- Bachelor's degree in an Accounting, Finance, Economic or Commercial discipline; or
- Bachelor's degree in any discipline and an internationally recognised professional accounting qualification (ACA, ACCA, CA, CFA, CIMA, CMA, CPA).
Knowledge and/or Experience - I
- 3 years' experience in a finance function in the Oil & Gas Industry.
- Working knowledge of SAP/ accounting systems.
Technical and Business Skills - I
- Proficient in written and spoken English.
- Computer literacy, including working knowledge of business software programmes and SAP.
JOB SUMMARY
GL Accountant