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  • Job reference: RMS0110194


  • Sector: Commercial
  • Location: St. John's
  • Job type: Contract
  • Date posted: 02/05/2012
This vacancy has now been filled.

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The Company:
Our client, a major owner/operating company, seeks expertise for offshore mega-projects in Canada.

This opportunity is open to Canadian Citizens and Permanent Residents only. First consideration will be given to residents of Newfoundland & Labrador.

The Role:
Billing and distributing Accounts Receivable charges to owners and 3rd party customers. Position reports directly to the Canada East Joint Interest Accounting Supervisor

Inter-affiliate and 3rd party invoicing. Includes clearing of unbilled accounts on a monthly basis, billing of Joint Interest Owners. Measured by Balance Sheet clearing metrics.
•Preparing Balance Sheet Reconciliations on a monthly basis as a control to ensure items are cleared in a timely manner.
•Cost tracking (Hibernia Work Authorization Forms) on a monthly basis to ensure that those costs do not exceed their approved amounts.
•Distribution of invoices for verification & approval to ensure they are paid in a timely manner and that proper segregation of duties is maintained.

•Clearing of cost centers at the end of each month to the unbilled accounts receivable account.

Essential Skills / Qualifications:
• Strong computer skills (specifically Excel)

• Strong analytical and organizational skills to manage a high volume of invoices with minimal error
• A good working knowledge of SAP (particularly with: Posting Entries; Running A/R Reports, GL Reports, Cost Center Reports, and Order Reports).

• Experience in General Accounting such as Accounts Receivable or Accounts Payable

• Good interpersonal skills
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