SR. ACCOUNTANT (BACK OFFICE)

Role purpose

Treasury operations and controls

• Supervise cash and interbank transfers, treasury fundings, and deal settlements to ensure authorized requests are planned, executed on time, and governed appropriately.
• Oversee payment flows for treasury assets and liabilities, including cash, loans, investments, borrowings, bonds, swaps, and other loan derivatives.
• Support accurate IFRS financial reporting and ensure contractual compliance, payment, and administration requirements are met to mitigate default risk.
• Oversee bank-statement uploads to SAP, support clearing outstanding items, and report dashboard KPIs within agreed turnaround times.
• Maintain bank and treasury general-ledger master data in SAP for new companies, banking relationships, and counterparties.
• Review and report on listed local and international equity and debt investment portfolio performance.
• Apply controls and reporting to ensure Group Treasury banking and investment transactions comply with approved policies and procedures.

Business continuity and audits

• Coordinate Treasury business continuity with business process owners, joint ventures, and subsidiaries to identify, monitor, report, and mitigate risks from system outages, disasters, and attacks.
• Lead and act as focal point for periodic and annual internal, external, State Bureau, and quality audit reviews and requirements.

Experience and skills

• At least 10–15 years of experience in a medium- to large-sized organization with adequate accounting and finance exposure.
• Similar-capacity oil and gas industry experience is advantageous.
• Knowledge of computerized business systems, including Microsoft Power BI, Microsoft Office, and SAP TRM or similar advanced ERP systems.
• Excellent people management, leadership, and coaching skills.

Education and professional qualifications

• Bachelor’s degree in Finance, Commerce, Business, or Accounting, and/or a globally accepted professional qualification such as CPA, CA, or CMA.