Sele Raya Belida is a subsidiary of Sele Raya Group, one of the most prominent holding companies in Indonesia, with a business in the energy industry. We have been actively contributing to the energy industry in Indonesia for almost 20 years.

We started our journey in 2004 when we signed an agreement with the government and were officially appointed as the operator of the Belida Block, Muara Enim, South Sumatera. The Belida Block is located onshore South Sumatera, with a retained surface area of 678.11 km2 and situated within the South Sumatra Basin. We made our first oil discovery at the Belida Block in August 2008. Today, we are operating two fields in the Belida Block: Cantik Field and Sungai Anggur Field.

As a part of Sele Raya Group, we are committed to optimizing the potential of Indonesia through innovative and responsible oil and gas production. Our ultimate goals are to contribute to achieving Indonesia’s oil and gas production target, create values for our stakeholders, and promote the use of clean and sustainably-sourced energy as well as sustainability itself.

We are hiring!

Accounting Supervisor

General qualification:

• Graduates of S1 Accounting from a reputable university 
• Minimum GPA (Grade Point Average) is 3.30 out of 4.00 
• Female 
• Minimum 10 years experience in oil & gas (3 years in PSC/KSO production) 
• Accounting Specialist PSC 
• Attention to details, analytical thinking, integrity, compliance, proactive, and willing to learn 
• Able to work in a team and independently 
• Good communication (written and spoken) in English 
• Able to operate Microsft office suite (Word, PowerPoint, Excel)

Technical qualification:

• Good understanding of PSC principles and relevant regulations & procedures 
• Have experience in setting up the accounting system in PSC Block
• Good understanding of AFE process and PSC asset accounting (SINAS Migas)

Job Description

• To plan, organize, and control the PSC accounting reporting and cost control management.
• Coordinate month-end and year-end closing
• Verify and accrue outstanding costs during monthly / yearly closing
• Improve and update internal company procedures to be inline and comply with the applicable cost recoverable regulations
• Review balance sheet, general ledger account, and income statement schedule
• Provide financial report and ad-hoc report each month
• Reconciliation for all balance sheet item
• Support in budgeting and reporting
• Support for audit activities
• Involve and support in department project as necessary

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