Analyst, PSC & JV Reporting
Posted On: August 22, 2024
Location: Kuala Lumpur
Job Function: Finance & Accounting
Employment Type: Permanent
DUTIES AND RESPONSIBILITIES
- Prepare PSC Accounts (Quarterly Audit Account) and execute the Joint Venture (JV) Partners Billing (JIB), Cash Call and other reporting in accordance with PSC & JOA agreements, PETRONAS Procurement Standards (PPS) and Governing Standards (GS) guidelines.Â
- Involve, facilitate, and participate in Host Governments (HG) and JV Partners audits until full closure.
- Provide support to fulfil reporting requirements to head office and statutory bodies on monthly, quarterly, and annual basis.
- Prepare revenue invoices including marketing, export duty related to crude oil, gas and any type of reimbursement within PSC as required.
- Work closely with other teams in Finance department to support all reporting requirements; Petroleum Income Tax Act (PITA) submission, monthly/quarterly tax provisions.
The active PSCs are PM3CAA, PM305, PM314, 2012 KNB Oil, B46CN PSC and North Sabah.
KEY ACCOUNTABILITIES
- Month end book close
- Prepare and process accruals in SUN System by PSC, PSC contractual payments, revenues.
- Work closely with Corporate Reporting team for closing cycle including cost allocations.
- Prepare Statement of Expenditure (SOE), internal Monthly Entitlement and Offtake (MEOT), oil and gas revenue template, net production template.
- Prepare analysis for Corporate Reporting – production, price volume, other taxes and other income.
- Perform manual clearing of PSC_JV bank transaction against bank statement and month end bank reconciliation for book close.
- Partner Reporting
- Cash Call
- Request information from Business Unit users monthly cash payment estimation.
- Estimate monthly supplemental payment and research cess.
- Prepare cash call report from information received for manager, Head of Finance and CEO approval.
- Prepare & reconcile Partners cash call request and receive into Sun System.
- Actively participate with JV Partners in answering cash call’s queries.
- Joint Interest Billing (JIB)
- Prepare JIB statements from SUN System.
- Perform reconciliation of Ledger A and Ledger D for all PSCs.
- Monitor and ensure over/under call position matches to the respective PSCs’ bank balances.
- Analyse Billable/None-Recoverable (BN) activities
- Partners MEOT
- Prepare Partners MEOT based on actual information received (Production and Lifting).
- Reconcile closing stock to Terminal Report, Internal MEOT and Quarterly Audited Account (QAA).
- Send the reports to JV Partners and Commercial team for crude slating / lifting plans.
- AFE Report
- Submit AFE Report to JV Partners
- Work closely with Planning Team for AFE data consolidation and collation.
- Host Government & Quarterly Reporting
- Prepare Quarterly Audited Account (QAA) filings in compliance with PETRONAS Governing Standards (GS) requirements and PSC Agreement and submit timely.
- Provide support to external auditor during the audit fieldwork.
- Prepare quarterly reconciliation between SOE and JIB and nature of Billable/None-Recoverable (BN) activities.
- Prepare Restatement Account upon finalization of recoverable cost.
- Prepare and submit e-Cost to HG Petronas as per GS requirements.
- Billing & Invoicing
- Prepare monthly Oil and Gas billing invoice to JV Partners and HGs.
- Prepare and maintain records for accrual and actual invoice.
- Prepare and submit on-time gas export declaration to Kastam Malaysia online and offline.
- Prepare Monthly & Quarterly Expense Report for Kinabalu Associated Gas and prepare invoice (back charge) for relevant costs to JV Partners.
- Prepare billing for any sharable cost as agreed with JV Partners e.g. boat sharing.
- Prepare monthly accrual and billing for processing fees of PM3CAA to B46CN.
- Prepare monthly accrual and billing for LCOT expenses to relevant parties.
- Ad hoc support
- Perform Cash Ledger analysis to ensure cash expenditures correctly report.
- Prepare PITA related items for IRB tax submission.
- Provide support for all audits by the HGs, JV Partners, external auditors for Financial Statements and QAA and tax authorities.
REQUIREMENTS AND QUALIFICATIONS
- Possess a Bachelor’s degree in accounting or equivalent qualification from recognized universities
- Minimum three (3) years related working experience in auditing and/or accounting with at least two (2) years working experience in Malaysian PSC environment.Â
- Knowledgeable of the principle of hydrocarbon allocation from terminal to reservoir
- Strong analytical skills for quality financial analysis
- Sound knowledge of oil & gas industry and PSC_JV Accounting
- Organized, able to multi-task and have good time-management.
- Critical thinking is required to resolve errors and discrepancies encountered.Â
- Interpersonal communication skills and writing skills required to be able to explain findings to colleagues who may not have a strong understanding of complexity of PSC_JV concepts.
- Adaptability to evolving financial framework and systems.
- Proficient in SUN System, MAXIMO, and Microsoft Office (e.g. Excel, Word) applications.Â
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