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Senior Financial Operations Specialist
1 week ago
Company Overview
\EnerMech is a specialist service company that delivers safe, integrated solutions for complex energy projects. With over 50 years of experience, we've been energizing our clients across the world with unrivaled expertise, equipment, and technology that supports the entire asset life cycle - offshore and on land.
\We enable progress through our three global business lines: Energy Solutions, Infrastructure & Industrial Solutions, and Lifting Solutions. Within these areas, we offer a wide range of services designed to help you optimize performance, enhance reliability, and improve efficiency.
\The Role
\The Senior Financial Operations Specialist oversees the financial operations of Pipelines projects and three CASPIAN entities, ensuring effective management of budgets, forecasting, reporting, and compliance.
\This role serves as a strategic partner to Pipelines and CASPIAN operations, performing project accounting to drive financial performance and support business objectives.
\Main Responsibilities & Key Result Areas
\- Prepare accurate and timely monthly, quarterly, and annual financial reports for CASPIAN in line with deadlines
- Prepare accurate project accounting analysis month to month for CASPIAN projects
- Oversee budgeting and forecasting process across CASPIAN entities
- Ensure compliance across three CASPIAN entities with corporate reporting standards and regional regulatory requirements
- Entry of supplier invoices and credit notes to accounts payable ledger
- Record Good Received Note in NAV
- Preparation of Payment Runs
- Treasury activities - posting of payments, maintenance of Bankbook, petty cash and bank reconciliations
- Assist in Preparation of Weekly Cash Activity report
- Dealing with / resolving supplier queries
- Vendor Down payment Clearance
- Reconciliation of supplier statements
- Record Intercompany Invoices
- Month End - Accrual of OPEN PO & Supplier Invoices
- Petty Cash Disbursement
- Filing of supplier invoices, statements & Payment/Petty Cash Vouchers
- Creation of Sales Invoices & Customer Follow ups
- Lead on Audits
- Adhoc duties as required by MEC Finance Manager
- Prepare Receivables Watch list reports