Job summary
Entity:
Finance
Job Family Group:
Finance Group
Job Summary:
Responsible for supporting the team with accounting and reporting services, helping to ensure the integrity and effectiveness of accounting policy application, internal control, financial reporting, accounting systems support and delivery of financial accounting processes in conformance with BP's systems and requirements.
Job Description:
Responsiblities
- Knowledge on SAP system (S/4 HANA) in FI Module, Understanding of various Transaction codes and their functionality and impact.
- Support with technical expertise during SAP implementation project
- Support on UAT testing and review of output during different phases of SAP Implementation project
- Coordinate the prompt and accurate recording of financial transactions (e.g., ledger entries, journal postings, fixed asset postings, Joint Venture Accounting including receivables and payables etc.) in line with relevant requirements, policies and procedures.
- Support the delivery of timely and accurate statutory accounts and tax analyses through liaison with the Statutory Tax teams and external auditors if required.
- Monitor open and overdue items and communicate and follow-up accordingly with the appropriate staff.
- Review reports generated by the ARC Account Executives to validate data and provide constructive input while ensuring submission in a timely manner if necessary.
- Resolve or further escalate any complex issues faced.
- Support preparation of documents and adjustments for monthly, quarterly and year-end close.
- Support customers in having a good understanding of the general ledger and group reporting pertaining to the respective parties.
Education and Experience
- Bachelor’s Degree in Business, Finance, Accounting or related field.
- Recognised professional accounting qualification (e.g. ACCA, CPA, CIMA).
- Minimum of 3 - 5 years of experience in general and/or financial accounting.
Required Criteria
- SAP (S/4 HANA), BEx Analyzer, Analysis for Office, system experience
- English language competency.
Preferred Criteria
- Knowledge and worked on SAP Implementation project
- Strong Excel skill, basic of SQL would be an added advantage
- Shared service centre experience.
Travel Requirement
No travel is expected with this role
Relocation Assistance:
This role is eligible for relocation within country
Remote Type:
This position is a hybrid of office/remote working
Skills:
Accounting for financial instruments, Accounting for financial instruments, Accounting policy, Accounting processes and financial systems, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Collaboration, Commercial acumen, Commercial assurance for external reporting, Communication, Creativity and Innovation, Credit Management, Curiosity, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Automation, Digital fluency, Financial accounting and reporting, Influencing {+ 5 more}
Legal Disclaimer:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, veteran status or disability status. Individuals with disabilities may request a reasonable accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an accommodation related to the recruitment process, please contact us to request accommodations.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.