CORPORATE ACCOUNTING CONTROLLER

Job Description

  • Job Title Accounting

Description

CORPORATE ACCOUNTING CONTROLLER(IRC220124)Open date-closing date:26/05/2022-09/07/2022Other European countries-United Kingdom-LONDRA-GB-LONDON ENI HOUSEProfessional Family:ACCOUNTING AND FINANCIAL STATEMENTS Home National|Expert|ResidentialIRC220214 – CORPORATE ACCOUNTING CONTROLLER At Eni, we are looking for a Corporate Accounting Controllerwithin Eni UK in London. You will be responsible for managing the Corporate Accounting team responsible for (1) closing the books in SAP monthly, (2) the preparation of monthly group reporting under International Financial Reporting Standards (IFRS) using Hyperion Mastro, (3) the preparation of year-end statutory accounts under IFRS or Financial Reporting Standards (FRS) 101 and (4) coordinating the audit process and resolve issued raised by the auditors. As a member of CFO Team Eni UK you will be responsible for: Responsible for the work allocation amongst the team and review of the work of the team. Reporting to the Finance Manager status update on activities. Taking responsibility for a number of reporting units and legal entities statutory accounts. Coordinate the audit process, relationship with auditor and help sort out any issues raised by the auditors. Leading the accounting of transfers and disposals of joint venture interests or legal entities from assessment of accounting treatment based on the terms of the transactions to design and booking of journal entries for the transactions. Preparing technical accounting memos for new application of accounting treatment, when required. Sarbanes Oxley (SOX) internal controls compliance. Supervising, coaching and mentoring junior accountants, when applicable. Assisting Finance Manager with any tasks as required. Ensuring that the Mastro/PCFM/AROS and SAR reporting and all requested information are provided to Eni head office according to the deadlines. Ensuring that the year-end financial reporting is consistent with accounting data (ie. SAP to Mastro reconciliation). Preparing monthly trial balance in accordance with Eni Group accounting policies (IFRS). Preparing quarterly and annual trial Balance for O.N.S. Preparing the year-end statutory financial statements under IFRS or FRS 101 (under Xbrl format) Preparing monthly reconciliations and accounting schedules for designated accounts, including intercompany accounts. Calculating monthly depreciation, abandonment and under/overlift charges and adjustments using actual production data. Calculation of depreciation for Fixed Assets. Controlling and maintaining the Fixed Assets register. Inputting into the AROS reporting system for decommissioning. Maintaining and inputting into the SAR reporting system for intrcompany sales information. Assisting and answering queries from internal and external auditors. Performing the evaluation of Shareholdings (i.e impairment of investments review). Booking, monitoring, and reconciling accruals (including Opex and Capex) and prepayments, be responsible for Inventory accounting and Logistics accounting and run cutback. Controlling and running the cost allocation procedure. This is the opportunity for you if you have these skills and requirements: Degree qualified in Accounting, Economics, Business Management or equivalent. Qualification in one of the professional accounting bodies (e.g. CA, CIMA or ACCA) essential. Knowledge of Excel and Word. Knowledge of SAP. Previous relevant experience in a similar role/position required. Oil and Gas Industry experience preferable. Previous experience in reputable accounting practice would be desirable. London
   
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