One of the largest oil producers in its industry, this company has been conducting business for 25 years. Each day, this company’s energy products are consumed worldwide to improve people’s and businesses’ quality of life. With a mission of serving the needs of people everywhere, this company has a goal of resourcing and producing quality energy solutions that will benefit the community at large.
Operating in over 30 countries across 4 continents, this company is a global leader in the oil and gas industry. Due to this company’s strong commitment to people, both customers and employees, this company has been highly successful in its industry for 25 years. This success is what has driven the company to strive for advances and innovations in sourcing energy solutions.

Your main responsibilities will be:
* Postings of transactions with personnel, taxes, contractors and suppliers
* Posts invoices, acts of acceptance in SAP
* Creates Reconciliation acts in the SAP and distributes them to Vendors
* Controlling the booking of the documents processed in order to assure the accuracy
* Prepares stock taking sheets for annual physical count of Fixed Assets and Intangible Assets
* Complies with Accounting Procedures, IFRS and US GAAP standards
* Reporting on daily bases
* Takes part in monthly closing procedures