Project Accountant

PetroSea; Jakarta Pusat; On-site; IDR 111,600,000 - 167,400,000; Full time

Job summary

PetroSea is seeking a Finance and Accounting professional to support project financial reporting and timely, accurate information. The role focuses on revenue estimates, subcontractor and supplier costs, A/R management, and ensuring contract compliance.

Responsibilities include invoicing management, variation claims, and monitoring cash receipts. The role also covers contract-based financial implications and ongoing project account setup with SHE program implementation.

Qualifications

• Bachelor's Degree in Finance or Accounting is required.
• Experience in finance and accounting for projects is preferred.
• Familiarity with SAP accounting system is essential.

Responsibilities

• Monitor day to day F and A operations for projects, including revenue estimates, major subcontractor and supplier costs, A/R collection, and contingencies.
• Invoicing management including variation claim monitoring, rise and fall billing, and ensure all has been claimed and submitted to Client as per contract terms; monitor cash receipt of invoices.
• Identify financial implications in contractual clauses and provide new concepts or feedback.
• Monitor completion of F and A requirements for new project account setup; ensure accuracy.
• Maintain and implement SHE programs, ensure ISO 14001, ISO 45001, SMK3/SMKP standards are met and SHE risks are well managed.

Skills

Accounting knowledge

SAP

Cost accounting

Attention to detail

Report deadlines

Site project exposure

English language

Education

Bachelor's Degree in Finance or Accounting

Tools

SAP accounting system

Job description

• Perform and responsible for Finance and Accounting function in order to produce timely and accurate financial information for project.

Job Responsibilities

Key

Metric

Monitor day to day F and A operations for projects especially with respect to:· Revenue estimates (including Production Data)· Major Subcontractor and Supplier Cost· A/R collection/status· Contingencyâ¬â Risks and Opportunities· Other costs F and A operations successfully monitored.

Invoicing management including variation claim monitoring, rise and fall billing, and ensuring all has been claimed and submitted to Client as per contract terms, and monitor the cash payment receipt of invoices from Clients. Document responsibility

Identify financial aspect in contractual clauses (e.g. financial implications of damages, billing, others related financial clauses) in the contract and provide new concept, approach or feedback. New concept, approach and feedback are accurately provided.

Monitor for completion of F and A requirements for new project account set up. F and A requirements are completed accurately.

Maintain and actively implement SHE programs and responsibility (involve identify, mitigate and monitor SHE risk), including SHE Management System to ensure the effectiveness of the programs conform to official standard, requirements and procedure applied and to confirm the execution of the SHE Responsibility meet the intended outcome - SHE risk well maintained

• Target Zero LTI
• SHE Management System meets the current ISO 14001, ISO 45001, SMK3 & SMKP standards and requirements

Education

Bachelor's Degree of Finance or Accounting

Skill, Knowledge, and Experience

• Min. 1 years experiences as Accountant or fresh graduate
• Familiar with SAP accounting system and module.
• Strong knowledge on Cost Accounting Concept
• Attention to detail and accuracy essential
• Over time might be required to meet report deadlines
• Business travel and working for periods of time on Site Project might be required
• Fluent in English, bothspoken and written is an advantage