Accountant

Energean is a leading independent, London-listed FTSE 250 exploration and production (E&P) company, with operations spanning Europe, the Mediterranean, the Middle East and Africa, and an industry-leading HSE track record. With over 18 years of operational expertise, Energean has grown from its foundations in Greece to become the largest independent E&P operator in the East Mediterranean, evolving into a full-cycle upstream company with a diversified, high-quality portfolio across eight countries.

The Company holds approximately 1 billion boe of 2P reserves, with a reserves life exceeding 18 years and an 85% gas-weighted outlook. Its flagship assets include the multi-TCF Karish, Karish North and Tanin gas developments offshore Israel, alongside a growing pipeline of projects across the EMEA region, supporting energy security in its host nations. Energean continues to execute a robust growth strategy, advancing major developments such as the Katlan project in Israel, the Irena gas development in Croatia, and upcoming offshore exploration drilling campaigns in Greece (Block 2) and Egypt (EBEN).

Energean is committed to responsible energy development and aims to achieve net zero emissions by 2050, contributing to global climate goals, while actively supporting the United Nations Sustainable Development Goals. As an equal opportunity employer, Energean fosters a diverse and inclusive workplace, where individuals are valued regardless of race, religion, nationality, gender, sexual orientation, age, marital status or disability.

The Energean Accountant is responsible of day-to-day maintenance and recording of accounting transactions, including accounts receivable/payable reconciliation, issuing invoices, fixed assets register maintenance, month end closing and work closely with the accounting team to ensure proper accounts maintenance.

KEY ACCOUNTABILITIES:

Description

• Recording invoices into company accounting ERP system.
• Recording accounting transactions as required for banks, suppliers and customers.
• Coordinates information from various departments to reconcile prepayment to suppliers.
• Prepare and verify invoices for payment.
• Responsible for checking & approving invoices on a timely manner based on different contract
• Maintenance of fixed assets register and depreciation
• Participation in monthly Books closing
• Support special projects as required
  
  

• Create, embed and maintain effective working relationships and communicate within the accounting team
• Communicate and co-operate with external and internal stakeholders including vendors, customers
• A strong communicator with advanced organisation skills & high attention to detail.
• Accurate with great attention to the details, excellent multitasking abilities.
  
  

• “2-3” accounting certificate
  
  

• Knowledge of generally accepted accounting principles and Israeli taxation reporting
• Highly proficient with MS Office Suite (particularly MS Word and MS Excel)
• Minimum of 2 years’ experience of working in global public companies
  
  

• Excellent working knowledge of ERP systems (SAP advantage).
• Experience in overall accounting processes (AP, AR, Banks, VAT, Fixed Assets)
• Comfortable with new as well as repetitive tasks
• Excellent English and Hebrew writing and verbal communication skill
• Excellent interpersonal skills
• High level of personal integrity
• Willingness to work hard and ability to work extra hours as needed in closing periods