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  • LiveENVIRONMENT ANALYST (Compliance) Facilities Management

    QatarCommercial/Financial/Legal > Regulatory Compliance

    Key Requirements

    Natural Resources are seeking to recruit on behalf of their client an ENVIRONMENT ANALYST working in our client’s Facilities Management Department providing technical support and advice to all departments occupying office buildings or facilities under Facilities Management control in all locations in the matters of Environmental Compliance Monitoring and coordinate/cooperate with other concerned departments to achieve the following objectives: 1. Compliance to the relevant Qatar laws and regulations for environmental protection and conservation 2. Compliance to client HSSE standards, procedures, and guidelines as well as recognized international standards and best practices related to environmental protection and conservation Experience/Qualifications • Ability to apply knowledge and expertise using original and innovative professional approaches and techniques to resolve environmental monitoring and compliance related issues • Ability to write specifications, and prepare mandated reports • Sound knowledge of technical report writing • Ability to perform site inspections, review and prepare proposals • Ability to work effectively with various technical teams and to be flexible in work assignments • Excellent analytical, problem solving and negotiation capabilities • Good data interpretation and compilation skills • Good computer knowledge and skills.9. Good presentation skills • B.Sc. in Engineering or Science and attended environmental courses • 8+ years of professional experience in environmental compliance support with a minimum of 3 years in the oil & gas industry

    Job Description

    Natural Resources are seeking to recruit on behalf of their client an ENVIRONMENT ANALYST working in our client’s Facilities Management Department providing technical support and advice to all departments occupying office buildings or facilities under Facilities Management control in all locations in the matters of Environmental Compliance Monitoring and coordinate/cooperate with other concerned departments to achieve the following objectives: 1. Compliance to the relevant Qatar laws and regulations for environmental protection and conservation 2. Compliance to client HSSE standards, procedures, and guidelines as well as recognized international standards and best practices related to environmental protection and conservation Experience/Qualifications • Ability to apply knowledge and expertise using original and innovative professional approaches and techniques to resolve environmental monitoring and compliance related issues • Ability to write specifications, and prepare mandated reports • Sound knowledge of technical report writing • Ability to perform site inspections, review and prepare proposals • Ability to work effectively with various technical teams and to be flexible in work assignments • Excellent analytical, problem solving and negotiation capabilities • Good data interpretation and compilation skills • Good computer knowledge and skills.9. Good presentation skills • B.Sc. in Engineering or Science and attended environmental courses • 8+ years of professional experience in environmental compliance support with a minimum of 3 years in the oil & gas industry If you wish to be considered for the above mentioned position kindly send you’re an updated detailed CV/Resume in Microsoft word format

    Type: Long Term Contract / Office, InternationalSalary: Not stated

    Natural Resources are seeking to recruit on behalf of their client an ENVIRONMENT ANALYST working in our client’s Facilities Management Department providing technical support and advice to all departments occupying office buildings or facilities under Facilities Management control in all locations in the matters of Environmental Compliance Monitoring and coordinate/cooperate with other concerned departments to achieve the following objectives: 1. Compliance to the relevant Qatar laws and regulations for environmental protection and conservation 2. Compliance to client HSSE standards, proce...

    Posted: Wed 12 Dec at 14:06       Expires: Sun 10 Feb at 14:06

  • LiveSenior Tender Evaluation Analyst

    QatarCommercial/Financial/Legal > Tendering

    Key Requirements

    Natural Resources seeking to recruit a SENIOR TENDER EVALUATION ANALYST for their client on a Residential contract based in Qatar working in our client’s Financial Business Operations Department formulating Financial Risk Assessment Techniques (FRAT) for tendering pertinent to acquisition of assets and services through contracts and procurement of material and equipment through purchase orders. Financial Due Diligence over client’s procurement from Tender Plan Submission to contract close out, Financial Risk Assessment of client’s vendors to minimise potential financial risk to client on procurement through tendering and direct selection. Experience/Qualifications • 10 to 12 years work experience in the relevant field • Good knowledge of Financial Accounting & Management Systems • Good knowledge of Financial & Accounting concepts • Excellent report writing skills • Ability to develop new financial procedures, processes, flowcharts etc • Possess strong analytical skills • Should be tactful and have logical approach to problem solving • Excellent command of written and spoken English • Thorough knowledge of latest accounting theories, principles & practices • Excellent command over MS Office Suites: Word, Excel, PowerPoint • Have the inclination to learn new techniques and methods to streamline existing financial processes and principles Recognized professional accounting qualification such as ACCA, ACA or CPA in Accounting / Finance

    Job Description

    Natural Resources seeking to recruit a SENIOR TENDER EVALUATION ANALYST for their client on a Residential contract based in Qatar working in our client’s Financial Business Operations Department formulating Financial Risk Assessment Techniques (FRAT) for tendering pertinent to acquisition of assets and services through contracts and procurement of material and equipment through purchase orders. Financial Due Diligence over client’s procurement from Tender Plan Submission to contract close out, Financial Risk Assessment of client’s vendors to minimise potential financial risk to client on procurement through tendering and direct selection. Experience/Qualifications • 10 to 12 years work experience in the relevant field • Good knowledge of Financial Accounting & Management Systems • Good knowledge of Financial & Accounting concepts • Excellent report writing skills • Ability to develop new financial procedures, processes, flowcharts etc • Possess strong analytical skills • Should be tactful and have logical approach to problem solving • Excellent command of written and spoken English • Thorough knowledge of latest accounting theories, principles & practices • Excellent command over MS Office Suites: Word, Excel, PowerPoint • Have the inclination to learn new techniques and methods to streamline existing financial processes and principles Recognized professional accounting qualification such as ACCA, ACA or CPA in Accounting / Finance If you wish to be considered for this position, please send a detailed updated CV/Resume in Microsoft word format

    Type: Long Term Contract / Office, InternationalSalary: Not stated

    Natural Resources seeking to recruit a SENIOR TENDER EVALUATION ANALYST for their client on a Residential contract based in Qatar working in our client’s Financial Business Operations Department formulating Financial Risk Assessment Techniques (FRAT) for tendering pertinent to acquisition of assets and services through contracts and procurement of material and equipment through purchase orders. Financial Due Diligence over client’s procurement from Tender Plan Submission to contract close out, Financial Risk Assessment of client’s vendors to minimise potential financial risk to client on procu...

    Posted: Tue 11 Dec at 11:56       Expires: Tue 08 Jan at 11:56

  • LiveSr. Market Intelligence (Economic Modelling)

    Qatar > DohaCommercial/Financial/Legal > Economist

    Key Requirements

    Minimum 15 years work experience in various disciplines in the Oil & Gas industry. Consideration for Business Consultancy experience or experience working in a major international Oil and Gas Company with multi-disciplinary expertise ranging from technical to business and economics. • This must include a minimum 10 years with emphasis on Economic Modelling, Merger & Acquisition activities, and Market Intelligence. • Minimum 5 years in petroleum economic evaluation experience• Ability to design and build complex economic models for Upstream E&P, Downstream, and LNG assets or projects in a wide variety of fiscal regimes.

    Job Description

    Prepare Market Intelligence reports and presentations on various upstream, downstream, or LNG assets including information on asset valuation metrics, country risk, tax regimes, regulatory environment, and economic indicators.• Conduct industry benchmarks, peer group analyses, market competitiveness and positioning, and produce reports on key market players’ strategic features, etc.• Build and maintain economic models for various Upstream Exploration and Production assets under different fiscal regimes (Production sharing contracts, tax & royalty, concessions..etc.) to be used for benchmarking

    Type: Staff / OfficeSalary: to be discussed

    Prepare analytical Market Intelligence reports for Upstream, LNG, and Downstream businesses. Perform industry benchmarks, and lead the operational / financial standard performance indicators for the directorate

    Posted: Wed 05 Dec at 11:50       Expires: Sun 03 Feb at 11:50

  • LiveSenior Tender Evaluation Analyst

    QatarCommercial/Financial/Legal > Tendering

    Key Requirements

    Natural Resources seeking to recruit a SENIOR TENDER EVALUATION ANALYST for their client on a Residential contract based in Qatar working in our client’s Financial Business Operations Department formulating Financial Risk Assessment Techniques (FRAT) for tendering pertinent to acquisition of assets and services through contracts and procurement of material and equipment through purchase orders. Financial Due Diligence over client’s procurement from Tender Plan Submission to contract close out, Financial Risk Assessment of client’s vendors to minimise potential financial risk to client on procurement through tendering and direct selection. Experience/Qualifications • 10 to 12 years work experience in the relevant field • Good knowledge of Financial Accounting & Management Systems • Good knowledge of Financial & Accounting concepts • Excellent report writing skills • Ability to develop new financial procedures, processes, flowcharts etc • Possess strong analytical skills • Should be tactful and have logical approach to problem solving • Excellent command of written and spoken English • Thorough knowledge of latest accounting theories, principles & practices • Excellent command over MS Office Suites: Word, Excel, PowerPoint • Have the inclination to learn new techniques and methods to streamline existing financial processes and principles Recognized professional accounting qualification such as ACCA, ACA or CPA in Accounting / Finance

    Job Description

    Natural Resources seeking to recruit a SENIOR TENDER EVALUATION ANALYST for their client on a Residential contract based in Qatar working in our client’s Financial Business Operations Department formulating Financial Risk Assessment Techniques (FRAT) for tendering pertinent to acquisition of assets and services through contracts and procurement of material and equipment through purchase orders. Financial Due Diligence over client’s procurement from Tender Plan Submission to contract close out, Financial Risk Assessment of client’s vendors to minimise potential financial risk to client on procurement through tendering and direct selection. Experience/Qualifications • 10 to 12 years work experience in the relevant field • Good knowledge of Financial Accounting & Management Systems • Good knowledge of Financial & Accounting concepts • Excellent report writing skills • Ability to develop new financial procedures, processes, flowcharts etc • Possess strong analytical skills • Should be tactful and have logical approach to problem solving • Excellent command of written and spoken English • Thorough knowledge of latest accounting theories, principles & practices • Excellent command over MS Office Suites: Word, Excel, PowerPoint • Have the inclination to learn new techniques and methods to streamline existing financial processes and principles Recognized professional accounting qualification such as ACCA, ACA or CPA in Accounting / Finance If you wish to be considered for this position, please send a detailed updated CV/Resume in Microsoft word format

    Type: Long Term Contract / Office, InternationalSalary: Not stated

    Natural Resources seeking to recruit a SENIOR TENDER EVALUATION ANALYST for their client on a Residential contract based in Qatar working in our client’s Financial Business Operations Department formulating Financial Risk Assessment Techniques (FRAT) for tendering pertinent to acquisition of assets and services through contracts and procurement of material and equipment through purchase orders. Financial Due Diligence over client’s procurement from Tender Plan Submission to contract close out, Financial Risk Assessment of client’s vendors to minimise potential financial risk to client on procu...

    Posted: Mon 03 Dec at 12:16       Expires: Mon 31 Dec at 12:16

  • LivePrincipal Software Business Consultant Oil and Gas Industry

    Colombia > CartagenaCommercial/Financial/Legal

    Key Requirements

    Chemical Engineering or closely related technical field. Minimum of 8-10 years career experience in the refining industry or refinery consulting, planning and/or scheduling solutions Strong business acumen, with ability to assess and articulate customer value creation. International travel 50%-70% through Latin America Advanced English skills

    Job Description

    Reporting to the Business Director, you will be responsible for: Leading technical sales support efforts, in association with sales representatives, for assigned accounts/opportunities to maximize product usage growth. Applying consultative skills in customer-facing situations to identify customer problems and understand their business issues. Delivering technical presentations to customers, and be able to answer detailed questions and perform software demonstrations for customers as required. Developing commercial proposals for assigned opportunities. Acting as a business partner to sales representatives in both planning and execution Participating and/or lead customer consulting engagements to facilitate sales and product adoption, including workshops, value assessments, and seminars.

    Type: Long Term Contract / Office, InternationalSalary: Excellent

    A leading global supplier of software that optimizes process manufacturing in the Oil & Gas industry. We are seeking a Principal Business Consultant to support their growth in Latin America based in Bogota, Colombia.

    Posted: Tue 27 Nov at 11:32       Expires: Sat 26 Jan at 11:32

  • LiveQuantity Surveyor

    United Kingdom > NorthamptonCommercial/Financial/Legal > Cost Control

    Key Requirements

    About the Opportunity Working as a Quantity Surveyor within our team, you will be supporting the senior management team/framework managers in the provision of contract management and administration services to a variety of clients within the utilities, energy and/or infrastructure sectors, you will be: Providing pre-contract support e.g. compilation of works information, preparation of ITTs, tender evaluations, negotiations, contract award etc. Working with our clients to understand their requirements in order to adapt / develop standard forms of contract to meet project / client requirements. Administering contracts including notification processes, assessment of additional works, contractual correspondence etc. Location: Northampton with travel as required Salary: Negotiable depending on experience.

    Job Description

    The Candidate To be considered for this role, you will have previous experience working within a similar capacity as an Assistant/Intermediate Quantity Surveyor capacity administering NEC3 / bespoke forms of contract. Additionally, you will have: The ability to effectively manage your time and adapt to changing priorities as required. Excellent verbal and written communication skills. Full UK driving licence and access to transport. Please note – applicants must be eligible to live and work in the UK. APPLY NOW! Please forward your CV for review ASAP.

    Type: Staff / Site, OfficeSalary: Not stated

    Quantity Surveyor We are currently looking for a Quantity Surveyor to join our team in Northampton. This is a great opportunity to work on a variety of projects at various stages of their project life cycle. This role would be ideal for inpiduals from an Energy, Oil & Gas, Water, Utilities, Mechanical, Nuclear, Infrastructure or similar background with experience of administering NEC3 / bespoke contracts.

    Posted: Tue 20 Nov at 10:47       Expires: Sat 19 Jan at 10:47

  • LiveSubcontracting Manager

    Nigeria > Port HarcourtCommercial/Financial/Legal > Contracts Administration

    Key Requirements

    The project frame is included inside an overall project related to the revamping of Nigeria’s four refineries. There are four refineries, two in Port Harcourt, one in Kaduna and one in Warri (nigeria). The refineries have a combined installed capacity of 445,000 barrels per day (bpd).

    Job Description

    Here below you can see details: Job location: Port Harcourt (Nigeria) Starting date: January 2019 Duration: 6 months renewable to 1/2 years Working schedule: 6 days / week- 10 hours / day Rotation: 65 days ON / 15 days OFF

    Type: Long Term Contract / SiteSalary: Not stated

    We’re looking for a Subcontracting Manager to be involved in refineries revamping project in Nigeria.

    Posted: Thu 15 Nov at 17:32       Expires: Mon 14 Jan at 17:32

  • LivePayroll Expert

    United Kingdom > BasingstokeCommercial/Financial/Legal > Payroll

    Key Requirements

    Payroll Expert Basingstoke 12 months + Rates £35-40ph Ltd Co Purpose: To oversee and co-ordinate all administration and payroll services for company staff. To advise the company on correct payroll practices. Main Accountabilities and Responsibilities: To ensure all payroll activities are met within the annual timeframe and are completed in accordance with legal and HQ requirements. To ensure that company procedures are followed and to develop and implement revisions in internal payroll procedures as required. To ensure monthly payroll of all eligible staff in a timely manner in accordance with payment dates and statutory requirements. To resolve all pay related queries from staff. To liaise with the Inland Revenue, Department of Social Security and Pension Scheme Advisers on payroll issues relating to specific inpiduals/circumstances and advise Company on correct payroll practice to be followed. To prepare reports (either on a regular basis or ad hoc) for Finance department, Human Resources department and external bodies. To collate information and prepare Schedules and Tax Returns for expatriate staff. To research tax, national insurance and pension implications for UK employees being seconded overseas and ensure correct procedures are implemented. To provide support for the annually negotiation of the PAYE Settlement Agreement with the Inland Revenue. To handle routine correspondence with the Inland Revenue and Department of Social Security To progress Tax Returns with Inland Revenue to ensure all refunds are made to the Company. To prepare and submit year-end returns to Inland Revenue, comprising of P35, P60, P11D and Class 1A National Insurance Contributions in accordance with defined deadlines. To provide annual reports for renewal of Life Assurance Policy, Permanent Health Insurance Policy and Pension Scheme Administrator contract To complete all joiner and leaver administration procedures for Pension Scheme and AVC Schemes. To ensure statutory payments are made in accordance with defined levels. To research, analyse and provide guidance on ad hoc payroll matters To review and approve expense claims in line with Company policy, and ensure payment in a timely manner To perform cost control and reporting activities with reference to internal and external contracts (i.e. service agreements, manpower contracts etc.) Ensure full adherence to the Company’s Health, Safety & Environmental policies, procedures and standards Main Interfaces: INTERNAL : Daily liaison with all staff on all levels. Works closely with all other members of the HR Department. Regular liaison with Finance Department. EXTERNAL : Inland Revenue. External Payroll Bureau. Pension Scheme Administrators. Tax and Financial Consultants Qualifications & Experience: Educated to Bachelor degree level (or equivalent) or Member of Institute of Payroll Management (IPPM). Significant previous payroll experience Required Competencies: Must be familiar with Excel and Office packages. Must possess knowledge of UK statutory payroll regulations and expatriate payroll practices.

    Job Description

    Payroll Expert Basingstoke 12 months + Rates £35-40ph Ltd Co Purpose: To oversee and co-ordinate all administration and payroll services for company staff. To advise the company on correct payroll practices. Main Accountabilities and Responsibilities: To ensure all payroll activities are met within the annual timeframe and are completed in accordance with legal and HQ requirements. To ensure that company procedures are followed and to develop and implement revisions in internal payroll procedures as required. To ensure monthly payroll of all eligible staff in a timely manner in accordance with payment dates and statutory requirements. To resolve all pay related queries from staff. To liaise with the Inland Revenue, Department of Social Security and Pension Scheme Advisers on payroll issues relating to specific inpiduals/circumstances and advise Company on correct payroll practice to be followed. To prepare reports (either on a regular basis or ad hoc) for Finance department, Human Resources department and external bodies. To collate information and prepare Schedules and Tax Returns for expatriate staff. To research tax, national insurance and pension implications for UK employees being seconded overseas and ensure correct procedures are implemented. To provide support for the annually negotiation of the PAYE Settlement Agreement with the Inland Revenue. To handle routine correspondence with the Inland Revenue and Department of Social Security To progress Tax Returns with Inland Revenue to ensure all refunds are made to the Company. To prepare and submit year-end returns to Inland Revenue, comprising of P35, P60, P11D and Class 1A National Insurance Contributions in accordance with defined deadlines. To provide annual reports for renewal of Life Assurance Policy, Permanent Health Insurance Policy and Pension Scheme Administrator contract To complete all joiner and leaver administration procedures for Pension Scheme and AVC Schemes. To ensure statutory payments are made in accordance with defined levels. To research, analyse and provide guidance on ad hoc payroll matters To review and approve expense claims in line with Company policy, and ensure payment in a timely manner To perform cost control and reporting activities with reference to internal and external contracts (i.e. service agreements, manpower contracts etc.) Ensure full adherence to the Company’s Health, Safety & Environmental policies, procedures and standards Main Interfaces: INTERNAL : Daily liaison with all staff on all levels. Works closely with all other members of the HR Department. Regular liaison with Finance Department. EXTERNAL : Inland Revenue. External Payroll Bureau. Pension Scheme Administrators. Tax and Financial Consultants Qualifications & Experience: Educated to Bachelor degree level (or equivalent) or Member of Institute of Payroll Management (IPPM). Significant previous payroll experience Required Competencies: Must be familiar with Excel and Office packages. Must possess knowledge of UK statutory payroll regulations and expatriate payroll practices.

    Type: Long Term Contract / OfficeSalary: Rates neg

    Payroll Expert Basingstoke 12 months + Rates £35-40ph Ltd Co Purpose: To oversee and co-ordinate all administration and payroll services for company staff. To advise the company on correct payroll practices.

    Posted: Thu 08 Nov at 11:41       Expires: Mon 07 Jan at 11:41

  • LiveAccountancy Roles - Basingstoke

    United Kingdom > BasingstokeCommercial/Financial/Legal > Accountant

    Key Requirements

    ACCOUNTANCY ROLES (1 x Accountant 5 years experience / 1 x Junior Accountant 2-3 years experience) Basingstoke £25-30ph approx (on limited company basis) Ideally accountancy experience from within the Oil & Gas industry (though not essential) November 2018 start 12 months plus Purpose: To record financial information in order to enable preparation of financial statements and all financial accounts in accordance with accounting principles and civil, fiscal and company norms. To identify assets and liabilities in line with the administrative / fiscal / statutory requirements thereby ensuring proper handling of accounts for nature and destination. Main Accountabilities and Responsibilities: The incumbent is able to perform the following tasks in relation for client including but not limited to its branches : Prepare asset, liability, and capital account entries by compiling and analyzing account information. Prepare journal entries along with synthesizing common ledger for subsidiary accounts. Develop good knowledge of client chart of accounts and ensure adherence thereto while recording financial information. Send request for, and determine appropriateness and correctness of accruals in the books for each month end reporting including half year and annual reporting. Ensure correctness of day to day accounting processes such as A/P and Journal Entries plus monthly closure of books & accounts. Perform personnel accounting including but not limited to salaries posting, expense reports, expatriate insurance etc. Assist in currency revaluations at each month end on SAP. Highlight & Recommend financial actions by analyzing accounting options. Assist in monitoring working capital situation at fortnightly intervals and suggest appropriate actions to management where required to optimize cash flow operations. Prepare and analyze vendor and GL account reconciliations on monthly basis including Intercompany account management and reconciliation. Reconcile financial discrepancies by collecting and analyzing account information. Substantiate financial transactions by auditing documents Maintain accounting & internal controls by ensuring adherence to policies and procedures and recommending improvements thereto Guide accounting staff by coordinating activities and answering questions Check documents by monitoring and implementing all accounts payable checks including but not limited to contractual compliance checks in relation to approved contract values, tariffs, fees etc. for onward payment by Treasury function. Post vendor invoices and ensure correctness of invoice register Monitor aging of overdue invoices through bi-weekly reports Ensure that all invoices and staff reimbursements are paid accurately and in accordance with Company & Finance Dept. policies and procedures Answer accounting procedure questions by researching and interpreting accounting policy and regulations Comply with international & local financial & legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepare Adhoc financial reports by collecting, analyzing, and summarizing account information and trends. Protect operations by keeping financial information confidential Maintain professional and technical knowledge by attending educational training & workshops; reviewing professional publications; establishing personal networks; participating in professional societies Contribute to team effort by performing assigned tasks and accomplishing related results as needed Provide support during different audit activities. Qualifications & Experience: Bachelor's degree in Finance, Business Admin. Professional / Master’s Degree is preferred 2-3 / 5 years of General accounting experience in a global /multinational organization (depending on role) Strong Knowledge of accounting principles (IFRS) and practices. Experience with SAP or similar ERP system and Hyperion. Advanced MS Office skills. Strong Analytical & Organizational Skills. Must be a professional of unquestionable integrity, credibility and character. Ability to meet tight deadlines. Vision and values through project / team work. Ability to adapt to a challenging and developing environment; willingness to take on new responsibilities as our business evolves. Strong interpersonal skills (communication, persuasion, motivation, and loyalty).

    Job Description

    ACCOUNTANCY ROLES (1 x Accountant 5 years experience / 1 x Junior Accountant 2-3 years experience) Basingstoke £25-30ph approx (on limited company basis) Ideally accountancy experience from within the Oil & Gas industry (though not essential) November 2018 start 12 months plus Purpose: To record financial information in order to enable preparation of financial statements and all financial accounts in accordance with accounting principles and civil, fiscal and company norms. To identify assets and liabilities in line with the administrative / fiscal / statutory requirements thereby ensuring proper handling of accounts for nature and destination. Main Accountabilities and Responsibilities: The incumbent is able to perform the following tasks in relation for client including but not limited to its branches : Prepare asset, liability, and capital account entries by compiling and analyzing account information. Prepare journal entries along with synthesizing common ledger for subsidiary accounts. Develop good knowledge of client chart of accounts and ensure adherence thereto while recording financial information. Send request for, and determine appropriateness and correctness of accruals in the books for each month end reporting including half year and annual reporting. Ensure correctness of day to day accounting processes such as A/P and Journal Entries plus monthly closure of books & accounts. Perform personnel accounting including but not limited to salaries posting, expense reports, expatriate insurance etc. Assist in currency revaluations at each month end on SAP. Highlight & Recommend financial actions by analyzing accounting options. Assist in monitoring working capital situation at fortnightly intervals and suggest appropriate actions to management where required to optimize cash flow operations. Prepare and analyze vendor and GL account reconciliations on monthly basis including Intercompany account management and reconciliation. Reconcile financial discrepancies by collecting and analyzing account information. Substantiate financial transactions by auditing documents Maintain accounting & internal controls by ensuring adherence to policies and procedures and recommending improvements thereto Guide accounting staff by coordinating activities and answering questions Check documents by monitoring and implementing all accounts payable checks including but not limited to contractual compliance checks in relation to approved contract values, tariffs, fees etc. for onward payment by Treasury function. Post vendor invoices and ensure correctness of invoice register Monitor aging of overdue invoices through bi-weekly reports Ensure that all invoices and staff reimbursements are paid accurately and in accordance with Company & Finance Dept. policies and procedures Answer accounting procedure questions by researching and interpreting accounting policy and regulations Comply with international & local financial & legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepare Adhoc financial reports by collecting, analyzing, and summarizing account information and trends. Protect operations by keeping financial information confidential Maintain professional and technical knowledge by attending educational training & workshops; reviewing professional publications; establishing personal networks; participating in professional societies Contribute to team effort by performing assigned tasks and accomplishing related results as needed Provide support during different audit activities. Qualifications & Experience: Bachelor's degree in Finance, Business Admin. Professional / Master’s Degree is preferred 2-3 / 5 years of General accounting experience in a global /multinational organization (depending on role) Strong Knowledge of accounting principles (IFRS) and practices. Experience with SAP or similar ERP system and Hyperion. Advanced MS Office skills. Strong Analytical & Organizational Skills. Must be a professional of unquestionable integrity, credibility and character. Ability to meet tight deadlines. Vision and values through project / team work. Ability to adapt to a challenging and developing environment; willingness to take on new responsibilities as our business evolves. Strong interpersonal skills (communication, persuasion, motivation, and loyalty).

    Type: Long Term Contract / OfficeSalary: Rates neg

    ACCOUNTANCY ROLES (1 x Accountant 5 years experience / 1 x Junior Accountant 2-3 years experience) Basingstoke £25-30ph approx (on limited company basis) Ideally accountancy experience from within the Oil & Gas industry (though not essential) November 2018 start 12 months plus

    Posted: Tue 16 Oct at 13:37       Expires: Sat 15 Dec at 13:37



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