One of the largest oil producers in its industry, this company has been conducting business for 25 years. Each day, this company’s energy products are consumed worldwide to improve people’s and businesses’ quality of life. With a mission of serving the needs of people everywhere, this company has a goal of resourcing and producing quality energy solutions that will benefit the community at large.
Operating in over 30 countries across 4 continents, this company is a global leader in the oil and gas industry. Due to this company’s strong commitment to people, both customers and employees, this company has been highly successful in its industry for 25 years. This success is what has driven the company to strive for advances and innovations in sourcing energy solutions.

Your main responsibilities will be:

• Preparing stock taking sheets for annual physical count of Fixed Assets and Intangible Assets
• Complying with Accounting Procedures, IFRS and US GAAP standards
• Explorating, development costs capitalization criteria are met
• Annual stock taking process of Fixed Assets, Construction-in-Progress and Intangible Assets
• Posting invoices, acts of acceptance in SAP
• Creating Reconciliation acts in SAP and distributing them to Vendors
• Taking part in monthly closing procedures
• Controlling the booking of the documents processed

REQUIREMENTS:
The candidate should meet the following minimum criteria:

• University degree (Accounting, Business Administration, Finance, Economics)
• Fluent English
• Previous work experience in accounting/finance/3years
• Analytical capabilities
• Knowledge of IFRS and US GAAP
• HSE competence
• Ability to prioritize

BENEFITS:

• Yearly bonus
• Relocation package
• 5 weeks of holidays
• Meal vouchers
• 4 sick days
• Multisport card
• Flexi passes
• Contribution for birthday present