NEPTUNE ENERGY IS AN INTERNATIONAL INDEPENDENT OIL AND GAS EXPLORATION AND PRODUCTION COMPANY WITH A REGIONAL FOCUS ON NORTH SEA, NORTH AFRICA AND SOUTH-EAST ASIA.
Neptune Energy’s portfolio is diverse and offers multiple growth opportunities. The North Sea is a core region, with a strong operating platform, with the Gjøa and Cygnus assets, and potential to enhance value. Germany provides a leading onshore position and access to material upside. North Africa offers great potential for volume growth and is a key supplier of European markets, while South East Asia has fast growing gas demand and an established E&P business environment.
Values
Neptune Energy has a set of fundamental values that guide the company and dictates how we operate as an organisation. These values are not unique, nor the only drivers for our success, but they are the platform upon which we build.
HSE – Excellence in HSE is demanded and integral to everything we do.
Integrity – Commitment to ethical operations and respect to all individuals across all organisations.
Individual Accountability – Take responsibility of actions and results, personally commit to the success of Neptune.
Teamwork – Only together can we grow, only in partnership can we succeed.
Culture
Neptune Energy’s culture is centred around HSE, entrepreneurship, efficiency and value, attracting top E&P industry talent and creating an environment where our employees can flourish.
HSE is valued above all else and we are strongly committed to achieving best-in-class HSE standards, ensuring continued safe, reliable operations across all the whole organisation. The environment is a key consideration and Neptune Energy is committed to environmentally responsible operations, energy efficiency and transition to a low carbon future.
For our Finance Shared Services Center (FSSC), we are looking for a candidate to fulfil the position of
Team Lead Joint Venture Accounting NL
Location Zoetermeer
Generic job description
The JV Accounting team in the FSSC is responsible for the JV accounting processes in the Netherlands, the United Kingdom and Norway. The JV Accountants run the cost allocations, prepare the monthly JV billings, prepare recharge invoices and perform the treasury accounting. The JV Accountants will work closely together with the asset controllers, the Accounts Payable team and the General Accounting team.
The Team Lead JV Accounting will ensure an efficient and effective delivery of the FSSC services to the various customers.
You will be expected to understand the numbers as well as motivate your team to achieve reporting deadlines and high quality output and also to realize continuous improvement of the JV accounting processes.
In this position you will report to the Head of FSSC. You will lead a team of 6 JV Accountants.
Main duties & responsibilities
Manage the monthly JV Accounting closing processes (accruals, time writing, allocation keys)
Responsible for running and checking the cost allocation, cutback and partner netting
Responsible for reviewing and issuing the monthly billings to JV partners
Manage the treasury accounting and cash flow forecasts
Review and follow-up on accounts receivable
Review balance sheet accounts reconciliations prepared by your team
Perform internal control activities and work on improving internal control
Work together with (internal) customers and key stakeholders to ensure integration, efficiency and effectiveness of the delivery of FSSC services
Key point of contact for asset controllers, JV partners and auditors
Build and develop talent, and drive a continuous improvement mindset in your team
Supporting on a variety of ad hoc projects as required
Required qualifications and experience
Bachelor’s or Master’s degree in Accounting
At least 8 years of combined experience in an Accounting Firm and/or in industry working for an international group in a (leadership) role related to accounting and reporting
Relevant experience within the E&P sector and/or a FSSC is a big plus
Extensive experience with ERP tools, ideally SAP ECC
IT literate with advanced Microsoft Office skills (Excel)
In-depth understanding of ERP based accounting processes
Good communications and interpersonal skills
Strong people management skills and a natural interest in developing your staff
Ability to work effectively under pressure to meet strict deadlines. Ability to manage multiple, competing priorities
Excellent understanding of the critical success factors for FSSC as a reliable, effective and efficient business service provider
Demonstrated ability to operate in a culture of continuous improvement, process optimization, and intellectual curiosity
Customer focused and ability to solve problems in an efficient and effective way
Fluent in English, Dutch is a plus
We offer
We offer a fulltime staff position in an interesting and challenging environment.
Information & application