Total Number of Openings

About Upstream North America Property Accounting Team

We are responsible for handling the fixed asset and project accounting activities for North America BUs (US & CBU) and Mid-Africa BUs (Ex-Noble International). These are our main processes:

• Project Accounting: create projects (capital or expense) according to the AFE & capitalization policy with the corresponding approval.

• Fixed Asset Accounting: Handle project capitalizations and subsequent fixed asset transactions (retirements, transfers, etc.).

• Depreciation, Depletion & Amortization (DD&A): managing processes & reports that have impact on Upstream assets on CNAEP’s books are depreciated either by Non-UOP or UOP (unit of production) method.
• Participate in new companies’ integration, digital core and other special projects.

Main Activities: Responsibilities for this position may include but are not limited to:

• Account for Asset under Construction (AUC’s) and Fixed Asset activities accurately and timely, including but not limited to asset transactions (retirements, transfers, etc.), asset capitalizations, data integrity errors, etc.
• Complete Property Accounting and Project Developer monitoring reports accurately and in a timely manner
• Accurately and timely set up and release AFEs
• Be a point of contact for SBU specific requests. Direct handle issues / requests with BU Finance and several FSS Teams.

• Explore Digital opportunities to accelerate and streamline work.

• Prepare Monthly Variance analysis and report it to Consolidation and Reporting team.

• Ensure SOX controls are correctly in place.
• Understand and apply accounting fundamentals and principles to account for operational activities.
• Analyze financial information, select, and gather data, and recommend or determine a course of action
• Analyze and reconcile accounts. Prepare income and balance sheet variance explanations.
• Execute closing and reporting activities.
• Identify and initiate work process improvements.
• Commitment to achieve and maintain cohesive working relationships with internal partners.
  
  

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