Blewstream is seeking a highly organized and detail-oriented AP and Joint Interest Billing Accountant to join our Finance team. This role is responsible for managing accounts payable processes and joint interest billing activities, ensuring accuracy, compliance, and timely reporting.
Position Title: AP and Joint Interest Billing Accountant
Department: Finance
Reporting to: Finance Manager
Location: 26 Bay Road, St. James, Port of Spain
Employment Type: Full-Time, Hybrid
Role Overview:
We are seeking a highly organized and detail-oriented AP and Joint Interest Billing Accountant to join our Finance team. This role is responsible for managing accounts payable processes and joint interest billing activities, ensuring accuracy, compliance, and timely reporting. The ideal candidate must be ACCA certified and possess strong technical accounting skills, particularly in the energy or shared ownership sectors.
Key Responsibilities:
- Manage the full accounts payable cycle, including invoice processing, vendor payments, and reconciliations.
- Prepare and process joint interest billing statements in accordance with contractual agreements.
- Ensure accurate allocation of costs across joint venture partners and maintain supporting documentation.
- Monitor and resolve discrepancies in billing and payment processes.
- Collaborate with internal departments and external partners to ensure timely and accurate financial transactions.
- Maintain general ledger accounts and support month-end and year-end close processes.
- Assist in audit preparation and respond to inquiries related to AP and joint interest billing.
- Develop and implement process improvements to enhance efficiency and accuracy.
- Ensure compliance with internal controls, accounting standards, and regulatory requirements.
- Provide financial insights and reporting to support strategic decision-making.
Qualifications and Experience
Education & Certification:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Association of Chartered Certified Accountants (ACCA) certification is required.
Experience:
- Minimum of 3–5 years of experience in accounts payable and joint interest billing.
- Strong understanding of financial reporting, cost allocation, and billing procedures.
- Experience in the energy, utilities, or shared ownership sectors is preferred.
Skills:
- Proficiency in accounting software and ERP systems.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- High attention to detail and accuracy.
- Ability to work independently and meet deadlines.
Key Competencies:
- Strategic financial thinking and business acumen.
- Results-oriented with a focus on continuous improvement.
- Adaptability and resilience in a dynamic environment.
- Integrity and commitment to ethical accounting practices.
Why Join Us?
- Be part of a high-performing finance team in a collaborative and supportive environment.
- Opportunity to contribute to the financial health and operational efficiency of a leading organization.
- Competitive compensation, benefits, and professional development opportunities
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