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ENGINEERING JOBS
PT Sigur Ros Indonesia is a joint venture company between Sigur Ros Sdn. Bhd. and PT Trimulya Gemilang. It is an EPCI (Engineering, Procurement, Construction and Installation) company which focus it’s business in offshore pipeline/platform installation and transportation, hook up, saturation/air diving and pre-commissioning work within Oil & Gas Company. We are currently seeking a suitable person to be involved in PHE ONWJ - Offshore Pipeline Replacement Program 2012 as:
PROJECT ACCOUNTANT
| POSITION | Project Accountant |
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| DEPARTMENT | Operations |
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| REPORTS TO | Project Manager |
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| PRINCIPLE SCOPE | Shall be responsible for managing all administrative issues relating to billing and finance. |
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| RESPONSIBILITIES / SKILLS | ·Effectively communicate with Project Managers (PM) regarding statement of works, change orders and other contract modifications, approvals, and any additional services-related to billing. ·Prepare monthly revenue recognition schedule, accrued revenue and billing ·Supervise the timesheet process and ensure that it is correctly posted into the accounting system to generate monthly Project Transaction Report for Project Managers review. ·Research any unfilled issues to optimize the billing possibilities for the billing period. ·Work closely with Project Managers to prepare invoices for all billable projects including reimbursable expenses on a monthly basis or upon completion of each milestone. ·Maintain the billing folders for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with standard procedures. · Provide the accounts payable team member with advice on client billing, relative to consultant invoicing and reimbursable expenses. It is expected that the Biller maintain a continuous line of communication to clear any open issues. · Work with the cash receipts team member to reconcile variances that occur in the application of cash. ·Generate and distribute monthly statement of accounts to all clients ·Recommend and implement agreed process improvements to the billing cycle. ·Prepare special project analyses for the PMs and others. ·Provide year-end support of auditor requirements, which may include research and reconcilement. |
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| QUALIFICATION | ·A recognized degree in Accounting or equivalent ·Duly registered with a recognized professional accounting body (ACCA, MIA). |
| EXPERIENCE | ·A minimum of 4 years experience in a similar capacity in offshore oil and gas industry is essential. |
Interested applicants should send their application letter and resume to sulaiman@sgrsb.com and mhanafi@sgrsb.com and dewi@trimulyagemilang.com and acep@trimulyagemilang.com and put their applied position at your e-mail subject within 7 days. All application will be treated as strictly confidential and only short listed candidates will be notified.
PT Sigur Ros Indonesia
(J.V. Sigur Ros - Trimulya)
Bidakara 2 Building 16th floor
Jalan Jendral Gatot Subroto Kav.72-73
Jalan Jendral Gatot Subroto Kav.72-73
Jakarta 12870, Indonesia
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