Account Analyst

Key Responsibilities:

1. General:

• To maintain and co-ordinate financial governance per DNV Inspection business policies & procedures

2. Project Controlling:

• To perform customer invoicing and ensure timely collection of AR balances

• To create PO for sub-contractors and perform the subsequent matching with the relevant supplier invoices

• To acquire hands-on experience on Project Controlling & the related modules in Oracle and fully understand their integration with Inspection Production Tool (iI2) 

• To work closely with the Country team to ensure accurate set-up and maintenance of projects in iI2

• To align iI2 data with Oracle for successful integration and trouble shoot issues relating to integration

3. Monthly Closing:

• To prepare month end Work-in-Progress (WIP) for accrual

• Liaise with GSS (Global Shared Services) team on all BA (Business Area) related procedures to ensure proper closing process

• Support the project review for the month end close

4. Ad-hoc/ Ancillary:

• Assist in responding to queries on audit or tax related issues

• Improvement in day-to-day operation process

• Any other jobs assigned by the Management from time to time

• Strong in Advanced Microsoft Excel and related applications 
• Good knowledge & hands-on experience on Oracle/SAP or equivalent system
• High attention to detail
• Ability to build relationships at all levels
• Able to work under pressure with minimal supervision to meet tight deadlines
• Ability to balance and prioritize multiple tasks with efficiency and effectiveness

Professional Qualification :

• Professional Accounting qualifications including Bachelor’s Degree in Accounting/ Finance
• Exposure to Project Controlling & Finance analysis is an advantage
• 4 to 5 years of prior working experience in related field