Accountant Payable

İşin təsviri

Accountant Payable

Qualifications & Experience:

Education:  Bachelor or Master in Applied Mathematics 
Work Experience:  3 years
Knowledge of Languages: English (fluent); Azerbaijani (fluent); Russian - preferable

Responsibilities:

Mission:

Oversee activities related to the issue of Financial Statement and accounting events, in addition to divulgation and achievement of Saipem accounting principles providing a proper support also to subsidiaries Upgrade Saipem guidelines accounting principles according to the international accounting principle (IFRS) and organize Saipem administrative Procedures.

Tasks:

• Ensure the preparation of the annual and interim financial statements in accordance with the international rules and accounting standards;
• Guarantee the collection and elaboration of the necessary report for the consolidated balance;
• Support audit companies during the activities, dealing with certification of financial statement Only Statutory Financial Statement;
• Guarantee proper administration and corporate asset management assuring the respect of Italian and international accounting and tax rules. Achieve correct recording of abandonment obligation and site reinstatement;
• Guarantee the correct notice of all labour cost;
• Assure the correct recording of asset and the correct loading of management information only for consolidated Financial Statement;
• Guarantee, in order to meet deadlines, the correct loading of Eni reporting package system during monthly consolidated balance, forecast and budget consolidated reports and the classification and management of participatory structures aimed at including them in the consolidated financial statements by making appropriate analysis for the assessment of economic and capital situations related to the participations;
• Analyse International accounting principles, regulations and Eni group principles in order to identify changes and implementations applicable to the Saipem Guidelines, drawn up for Saipem Consolidated financial statements;
• Plan and organize, with the support of competent units, Saipem Administrative Procedures according to the evolutions of Saipem business processes and to Eni procedures;
• Support Saipem Spa and Saipem Companies in the application of the accounting principles and administrative procedures;
• Effect vendors payments/ bank transactions and reconciliation;
• Undertake checking/ processing of purchase invoices including liaising with Supply Chain and Operations for invoices back up collection and clarification.

E-mail: [email protected]

Oilfield Company tərəfindən digər vakansiyalar

• Legal advisor
• Laboratory manager
• Payroll senior specialist
• Junior Procurement Specialist
• IT manager