Supervising 10 nationals (Accountant , calculators and storekeepers). The function of a Management Accountant is to perform the preparation and analysis of monthly management report. Ensuring that all transactions entered into Scala have the correct cost centres so that all costs and revenues are matched in the same cost centre and month. Preparation of consumption journals by production units. Preparation of internal management accounts for presentation to the Heads of Departments, General Manager, Financial Manager and Head Office. Detailed analysis of PFD Project departmental expenditure from monthly financial accounts maintained on Scala accounting system. Prepare monthly Site reports by department providing variance analysis and narrative Preparation together with department managers’ the monthly forecasts down to activity level. Preparation together with department managers’ the yearly budgets and consolidating them. Work with IT department, to develop Scala management reports using report writing tool Carry out periodical audits of Warehouses, Catering Units and Commercial outlets to ensure stock takes are conducted accurately Any other duties as requested by the direct manager or supervisor.

Supervising 3 nationals (Accountant and calculators). Job duties: Ensure that a contract exists between companies and all suppliers and contractors. Ensure that invoices from all resident suppliers and contractors are made in accordance with the legislation of the Republic of Kazakhstan, for both for Taxes deductibility and VAT purposes. Ensure that invoices from all non-resident suppliers and contractors are made in accordance with the relevant legislation. Responsible for all taxes calculation(VAT) for goods purchased local and import. Responsible for all taxes calculation (WHT, Social, Income, Pension) for consultant individuals. Ensure that all invoices are in accordance with contracts between companies and suppliers or contractors. Ensure that all invoices are checked and approved for payment by relevant managers Ensure that all invoices are entered into Scala(accounting software), in the relevant company and the correct accounting period. Also to ensure that the invoices are posted to the correct nominal ledger and the correct activity code is used. Responsible for timely payment of approved invoices to avoid unnecessary conflicts with suppliers and contractors. Responsible for providing information on forecasted payments for Weekly Cash Flow Projection to enable management properly manage company funds. Responsible for tracking of payments in Scala (accounting software)so as to avoid non, or double payment of invoices. Responsible for various reports used by Government and Corporate. Responsible for budgeting and forecasting of payments. Any other reasonable duties as requested by their seniors

Supervising 3 nationals (Accountant and calculators). Job duties: Raising invoices to TENGIZCHEVROIL JV.(Chevron, Exxon Mobil, KazMunayGaz, LukArko) and other companies and ensuring these are prepared accurately and submitted to clients on a timely basis. Entering invoices on to Database and excel debtors list. Preparing sales check list in Excel and ensuring all invoices to clients are raised each month in accordance with contracts. Ensuring all outstanding receivables are within the relevant credit terms and that any over-due debts are kept to a minimum. Maintain Debtors list in Excel and ensure all transactions in the Database are mirrored correctly and that monies received from customers are updated. Reconcile Accounts receivable entries to General book on a monthly basis. Collate VAT information from books for inclusion in VAT declaration monthly. Statistical monitoring report on sales to resident and non resident companies divided and detailed by categories. Responsible for various reports prepared for Government and Corporate. Responsible for budgeting and forecasting of receivables. Any other reasonable duties as may be required by their seniors.

Accountant- Auditor, Good

Engineer-Electrician, Good