Accountant

Main tasks:

• Execution of payment runs and processing of bank transactions in SAP
• Posting and clearing of bank-related entries in SAP
• Calculation and posting of gains and losses on derivatives
• Bank account reconciliations and follow-up of internal controls
• Approval of changes to vendor bank details
• Preparation and posting of month-end accruals
• Collaboration with Accounts Payable and Joint Venture teams regarding invoices and cash calls
• Collaboration with Corporate Finance on cash management
• Transaction control activities
• Participation in the financial reporting process
• Support to the Cost Allocation team with invoicing and month-end closing tasks
• Booking of monthly charges and accruals for operated CCS licenses
• Other ad hoc tasks

Qualifications:

• Bachelor or Master degree within Finance
• Minimum 1-3 years of relevant experience
• SAP knowledge preferred, but not mandatory
• Strong technical skills, especially in Excel
• Strong analytical and problem-solving abilities
• Highly organised, accurate and detail oriented
• Proactive in identifying improvements, including digitalisation/AI tools
• Effective communicator and team player and ability to work cross-functionally
• Flexible and adaptable to dynamic work situations

Languages:

• English Full professional proficiency

Additional job information

For our client, we are seeking a Treasury Accountant to join the Financial Accounting & Integrated Reporting department.

The Treasury Accountant role is based in Stavanger and includes a wide range of treasury-related responsibilities, such as processing bank transactions, executing payment runs, reviewing payment proposals and performing internal controls. The role involves close collaboration with the Accounts Payable, Joint Venture, and Corporate Finance teams.

In addition to treasury-related tasks, the role will also support other functions within the Corporate Accounting team.

For more information about this role, please contact Grethe Borg 905 21 929