Project Accountant/Management Accountant/Head of Finance
Carigali Hess Operating Co. Sdn. Bhd.
مجموع سنوات الخبرة :26 years, 2 أشهر
1. Prepare and consolidate work program and budgets with the support and input from various depts. and sections.
2. Through the Monthly Management Report, monitor and report actual performance as compared to Work Program and Budget.
3. Prepare and consolidate Work Program and Budget Revisions to obtain Shareholders and Malaysia-Thailand Joint Authority’s approval.
4. Prepare monthly cash call and weekly cash forecast to shareholders.
5. Act as an extended arm / bridge between Finance Dept. and Project Team, Drilling Dept. & Production Dept. in providing inputs / results to and from Finance and Project Team/Drilling Dept. /Production Dept.
6. Verification of project/production invoices and payment vouchers and ensuring invoices are approved for payment within the stipulated deadlines.
7. Based on the Value of Work Done, prepare Projects and Opex monthly accruals.
8. Responsible for the energy and non-energy insurance.
9. Participate in tender evaluation as far as financial and contractual requirements are concerned.
10. Monitor expenditures are within 10% of AFEs (Authorisation for expenditures) and ACVs (Approved contract values) and other financial KPIs and highlight and advice respective custodians for necessary action.
11. Prepare and consolidate presentation materials for Shareholders and Operations Committee Meetings.
12. Act as focal points for external and partners audit where applicable
13. Other ad-hoc assignments and analysis.
1. Responsible for every aspect of accounting and finance.
2. Financial reporting to Head Office monthly.
3. Responsible for human resource, administration and payroll.
4. Cash flow management and sourcing for finance.
5. Preparation and consolidation of annual budgets.
6. Other ad-hoc assignments.
1. Through the maintenance of the general ledger, prepare monthly Joint Interest Billing Statement to partners, monthly accounts to BHP Melbourne, Australia, quarterly cost recoverable audit for Arthur Andersen and Petronas auditors and statutory accounts.
2. Maintain all financial records as required by local legislation and company policies and procedures.
3. Provide timely and accurate management information.
4. Maintain inventory records and liaise with Drilling Dept. to ensure accurate and reliable records kept.
5. Plan monthly cash call requirements and 2 months cash forecasts.
6. Oversee and verify payments of contractors’ invoices.
7. Undertake ad-hoc assignments.
1. Co-ordinate and consolidate work programs and budgets for submission to Petronas.
2. Preparation of PSC Performance Report to Petronas.
3. Analysis of capital and operating expenditures against budgets.
1. Through maintenance of the general ledger, prepare profit & loss a/c, balance sheet and financial cables to Akron, Ohio, U.S.
2. Analysis of profit & loss by products and market segments.
3. Management Statistics - analysis of sales, admin. and distribution expenses.
4. Preparation of monthly progress report to Permodalan Nasional Berhad and government statistical information.
5. Verification of foreign receipts and payments.
6. Verification of placement of funds, bankers’ acceptances and interest charges on overdrafts.
7. Verification of inventory movements and balances.
8. Analysis of deposits, interest, accruals, prepayments and inter-company balances.
9. Preparation of budgets and estimates, cash flow performance and projections.
10. Liaise with bankers and auditors.
Lecturer in Accounting and Business Mathematics.
Office Management for Secretarial Science students.
Placement of students for industrial training.
Bachelors degree in Accounting and Financial Administration. Received scholarship from Ministry of Education, Malaysia.