Golden Concord Holdings Limited (“GCL” or “GCL Group”) is a world-class green energy developer, operator and supplier with its core business in green energy, energy conservation and energy storage. Headquartered in Hongkong, GCL has investment entities and sub-branches which span across Jiangsu, Zhejiang, Beijing, Guangdong, Fujian, Henan, Inner Mongolia, the United States of America, Canada, Singapore, Tianwan, Germany, Vietnam, Indonesia, South Africa and other places.

China POLY Group and GCL Group have been long term partners and founded POLY-GCL Petroleum Group Holdings Limited in order to develop oil & gas in the Federal Democratic Republic of Ethiopia. POLY-GCL specializes in the integrated business of oil & gas exploration and development, storage, pipeline transportation, refining and terminal sales.

We sincerely invite high caliber to fill in the following position:

Responsibilities

- Comply with the national tax ordinance and corporate financial standards; familiar with the product sharing accounting system and the accounting function of oil and gas industry

- Prepare monthly financial reports (balance sheet, profit and loss account), monthly comparison of actual and budgeting amount, auditing, and analysis consolidation for management’s review

- Collect budget submitted by each department of the upcoming month/quarter at month/quarter end, consolidate the expenses and prepare the relevant monthly report of the preceding month according to different entity for the management’s review

- Consolidate the cost and expenditure report and analyze the difference between the actual and budgeting amount; Prepare quarterly cost analysis according to agreed categories and provide basic information for the report to the government.

- Categorize and analyze the operation cost into different accounts, audit the direct raw materials, labor, on-site cost according to the drilling, output and indirect costs. Audit and recharge costs by project (including PSA, Pipeline, LNG, Port)

- Familiarize and perform tax calculations timely using raw data according to industry regulations, Prepare the deductions and refunds of insurance operations cost, work with insurance agents or intermediaries for reconciliation, verification, compensation, salvage and recovery of costs

- Analyze the execution of the budget by splitting the cost into department, keep track on the execution and report overspending cases to department

- Complete other tasks assigned by supervisor and management

- Responsible for the completion of financial tasks and submit in a timely manner

Requirements

- University degree or above in Finance and Accounting with ACCA,CPA qualification​ (student member will also be considered)

- At least 5 years’ experience in accounting/auditing including 2 – 3 years’ work experience in Big 4 auditing firms

- Proficient in accounting software, knowledge/experience in network accounting system and auditing system, such as OGSYS, SAP, Microsoft Office, Excel, PPT or equivalent software

- Excellent command of both written and spoken English and Chinese, knowledge of French will be an advantage

- Down-to-earth, detailed-mind and a good team player

- Good communication skills, energetic, mature, independent, strong analytical and problem solving skills, able to handle multi tasks and work under pressure

- Willing to station or go on long-term business trip in East Africa (attractive overseas allowance will be paid)​

We offer prestige working environment, an attractive salary and package to the successful candidate. If interested, please send your full resume and expected salary to the Assistant Vice President, HR & Admin at