Accounts Professional

19 hours ago

Karachi, Sindh, Pakistan beBeeAccountant Full time 600,000 - 1,000,000

Job Overview:

The role of Accounts Assistant plays a vital part in supporting the financial operations of field activities by ensuring accurate and timely recording, monitoring, and reporting of financial transactions.

This position is responsible for managing financial entries in SAP, processing expenses and accruals, preparing and tracking budgets, and handling banking and vendor-related matters.

The Account Assistant acts as a liaison between field operations and Head Office, ensuring smooth coordination on financial planning, compliance, and audits.

Key Responsibilities:

  • Ensure recording of field related financial transactions in SAP module.
  • Booking of expense statements.
  • Booking of monthly accruals in coordination with technical departments.
  • Perform month-end activities.
  • Coordinate with technical departments for preparation of Field Opex and Capex budgets .
  • Share the budget along with details with HO and subsequently address there queries, if any.
  • Monitoring of budgets on monthly basis, analysis of variances and communication to appropriate levels in the Management.
  • Arranging approvals of budgets from the Management during the year due to change in field work program. To attend TCM/FCM/OCM of respective Joint Venture Blocks for approval of budgets etc.
  • To manage inflow and outflow of funds for smooth functioning of Field Operations.
  • Preparation of banks reconciliations along with each LIDV basis.
  • Processing of change of Bank Account Signatories requests.
  • Coordinating with banks regarding banking transactions
  • To facilitate internal/external auditors by providing required information and continuous liaison for timely completion of audits.
  • Financial evaluation of bids/contracts for supply of goods and services.
  • Managing relationship with vendors and suppliers to resolve related issues.
  • Ensuring compliance with relevant Petroleum Concession Agreements, applicable Petroleum Policy & Rules and other applicable laws/manuals.
  • Preparation of Local Imprest Disbursement Voucher (LIDV) fund and their reimbursements from Head Office.
  • To coordinate with HO staff regarding improvements in financial systems at the field.
  • To comply with HSE guidelines, regulation and instructions from time to time.
  • To establish and maintain cordial relations with government.

Requirements:

  • Bachelor's degree in Finance
  • Minimum 2–3 years of relevant experience in Finance & Accounts
  • Detailed knowledge and hands on experience of working in ERP/SAP environment

Benefits:

MariEnergies is an equal opportunity employer. We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees.

Our team works together to achieve great things, and we're always looking for talented individuals who share our values.

Apply now and take the first step towards a rewarding career

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