Job Details

SPECIALIST JOINT VENTURE
Job Code : T20191200034
Education Level : S1 / Bachelor Degree
Department : Finance
Type : Current Period

JOB ROLES

  • Prepare accounting and financial report related matters of non-operated joint venture partners in accordance with PSC and JoA; Prepare and submit to the joint venture partners the monthly joint interest billings accurately and timely basis; ensure the joint venture statements are accurate and reliable in order to report all incurred joint venture expenses within a certain period.
  • Prepare and submit the Cash Call invoice in accordance with JoA to the JV partners as written estimate of expenditures expected to be paid for a project for one month; including the additional cash call for shortfall of fund; cash forecasting for each working interest JV partner; Supervise of Accounts Payable & Joint Venture Partners reconciliation; Act as a liaison for working interest partners on resolving queries and disputes on their cash call and joint interest billings;
  • Prepare and issue for each of the JVs a Work Program & Budget (WP&B) from planning to completion; Prepare and submitting Close out of Authorization for Expenditure (AFE) Process; Prepare and submit monthly JV Report to show the comparison between budget vs actual costs in a monthly basis to the JV partners including the analysis.
  • Conduct preparation and submission of Financial Monthly Report (“FMR”) and Financial Quarterly Report (“FQR”) for operated and non-operated project to be submitted to the stakeholder in timely manner; Monitor and follow up necessary action to collect the financial data from JV Operator for non-operated project to secure the submission in timely manner; Conduct review and analyze on the JV Budget and Financial Report providing by the JV Operator of Non Operated project.
  • Assist THQ performing the Joint Venture audit on the Non Operated projects; Assist THQ by act as the point of contact internally and externally on non-operated project.
  • Work with auditors, external and internal on various audits (Joint Venture (“JV”) auditor and Government (“GoI”) auditors appointed to audit accounts in compliance with the clauses in the PSC and Government Regulation); Facilitate audit  program in Finance Department related to financial and accounting aspects for corporate activities, based on planning or impromptu, and manage in providing data, documents, and other information required by the auditors; Ensure various audits process meet the plan and target; Preparing the response to the JV auditor as well as GoI Auditors in order to secure cost recovery.
  • Assist in performing the efficient operation of Indonesia Finance function with respect to all Finance matters including but not limited to monitoring monthly G&A cost & budget, monitoring AFOP & AFGI; Review financial area for Contract Closed Out; support Procurement Process as Procurement committee.

 

QUALIFICATION

  • Bachelor degree in Finance, Accounting, or Economics.
  • Minimum 2 years’ experience in the Oil and Gas industry or public accounting.
Discipline:
Economy

Finance & Accounting

Posting Date : 07 December 2019



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