Key Accountabilities

Account Closing:

• Collaborate with relevant parties to facilitate period-end account closings, ensuring accuracy and compliance with PTTEP policies.
• Confirm and reconcile transactions with affiliates to eliminate intercompany transactions for consolidation.
• Analyze and verify recorded transactions for data accuracy during account closing processes. 
• Record sales of petroleum products and related expenses based on sales statements received from operators.

Invoice Management:

• Issue sales invoices for petroleum products using information from relevant parties, ensuring accuracy in calculation and compliance with contract terms.
• Manage invoices for trade-related activities, intra/inter-company transactions, and corporate charge-outs.
• Administer the request for service legacy system to support efficient task fulfillment within PTTEP.
• Coordinate with tax accountants to provide VAT information in compliance with regulations.

Sales, Revenue, and Receivable Information Centre:

• Generate reports on sales, revenue, and receivables, providing comprehensive analysis for management review.
• Prepare reports and details for account receivable balances, sales revenue, and royalty for various stakeholders.
• Provide information to tax authorities for annual tax filing and comply with regulatory requirements.
• Prepare royalty calculations and reports for submission to the Department of Mineral Fuels (DMF) as mandated by law.
• Address queries from stakeholders and facilitate the reconciliation of related party transactions.

Key Accountabilities (Cont)

Corporate Cost Allocation and Charge-Out:

• Calculate corporate charge-out tariffs and allocate corporate costs to assets based on PTTEP methodologies.
• Analyze variances in corporate cost allocation and charge-outs and support audit reviews.
• Assist in preparing reports and analyses on corporate cost allocation for internal and external stakeholders.
•  Monitor Time write submissions to ensure data accuracy for cost allocation and maintain records.

Audit Support:

• Provide information and support for audits related to accounts receivable and sales revenue reconciliation.
• These key accountabilities encompass various financial responsibilities, including account closing, invoice management, sales and revenue reporting, corporate cost allocation, and audit support.

Professional Knowledge & Experiences

• Bachelor’s Degree or higher in Accounting.
• Minimum of 3 years' experience in related functions, preferably in the E&P industry.
• Proficiency in SAP applications, particularly SAP-SD and SAP-AR modules.
• Strong command of both written and spoken English (TOEIC Score: 650).
• Demonstrated accuracy and correctness in data and document management.
• Thorough understanding of accounting and financial principles, including investment decision-making.
• Ability to apply comprehensive knowledge in E&P and related businesses, with a focus on benchmarking international practices.
• Excellent analytical skills, including quantitative and statistical analysis

Additional Desirable Qualification

• Strong collaborative skills, fostering positive relationships with colleagues.
• Confidence in sharing ideas to enhance processes.
• Demonstrated accuracy, proactivity, and excellent interpersonal skills.
• Positive attitude with a service-oriented mindset.
• Ability to thrive in high-pressure environments.