repsol

About repsol

In Repsol we are committed to equal opportunities and non-discrimination. Therefore when you submit your application we do not ask for personal data such as age, gender, photograph, or any other that can be grounds for discrimination. Join the Repsol team We provide the opportunity to grow professionally and develop your career at one of the world’s leading international energy companies. At Repsol, you will work on challenging projects with some of the best and brightest of your peers in the energy industry. Position Overview The Joint Operations Accounting group is responsible for both sides of Joint Venture Accounting (inbound and outbound joint interest billings). Our accountants work with assigned joint interest partners on collections, analysis and accurate reporting of the Accounts Receivable on Operated JIBs as well as analysis, verification and booking of non-operated revenue, capital and expenses on non-operated JIBs. Responsibilities Collect and follow up of assigned Partner’s Receivables on Outbound operated JIBs, act as a liaison for our working interest partners to resolve queries and disputes on their joint interest billings. Ensure coordination and effective communication to resolve operated partner disputes with other departments within Repsol (Master Data Management, Production Accounting, A&D, Legal and Land) as well as preparation of necessary adjusting journal entries. Regular interaction with Joint Venture Reps, JV Contracts Group, Land and other internal groups to ensure accuracy and validity of operating costs, capital and revenue billed to Repsol. Analyze, verify and record inbound non-operated revenue, capital and operating expenses from assigned partners on a monthly basis. Take advantage of the “Dual Role” to deal consistently with partners and maximize Repsol cash flow. Primary systems utilized are EnergyLink and SAP (financial accounting system); additional systems utilized are QBLM, Petrinex, Accumap and several internal web based applications. Manage and reconcile assigned partners receivable/payable balances providing accurate and timely info to Supervisor and Management as needed. Good knowledge of and ability to decipher various Joint Venture agreements, especially the relevant clauses pertinent to partner billing issues, remedies and rights. Maintain good working relationships with partners and be a positive representative of Repsol to our working interest partners including pleasant, ethical and co-operative behavior. Qualifications and Key Skills Currently enrolled in third or fourth year of an Accounting degree program Experience with the Microsoft Office Suite of Products Strong multi-tasking abilities Exceptional communication skills Able to work independently and within a team Proven organizational and time management skills Repsol’s Student Program offers the following advantages: Mentoring by experienced professionals Increasing levels of challenge and responsibility as skill and industry knowledge grow The opportunity to gain hands-on experience and apply your academic knowledge Exposure to different technical groups across the company Technical and software training Additional Information Apply by uploading your resume and unofficial transcript to the job posting (only applications with this transcript will be considered) Only candidates who are currently legally permitted to work in Canada will be considered Why Work at Repsol? https://www.youtube.com/watch?v=4t0lonz2ixI Visit the Repsol website to learn more about us https://www.repsol.com/en/index.cshtml By applying for this position, you consent to the collection, use and necessary disclosure of the personal information provided during the application and selection process. Job posting end date: 16-03-2020

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Company Info

Legal Form: AS

Company Type: Empresa privada (cotiza en bolsa)

Company Size: 5001 - 10000

Revenue: ~ 10 million (USD)

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Hiring Locations: 38

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