Job Description
Job Duties / Responsibilities / Accountabilities
- Assists with the day-to-day running of the finance department.
- Preparation of Inter-company schedules for monthly & annual reporting.
- Preparation of customer invoices – TMSA, APL, and reconciliation of its related ledgers.
- Preparation of Inter-company & OPC invoices and reconciliation of its related ledgers.
- Ensure filing of statutory returns e.g. VAT, WHT, CIT are accurate and submitted on time.
- Preparation of schedules for PAL & SYNERPET management reports – Bank reconciliations, Fixed Assets Schedules, Accruals, Prepayments etc.
- Maintenance of GL accounts on Navision, monthly reconciliation of all balance sheet GL accounts.
- Ensure company assets are accurately accounted for and well monitored.
- Ensure tax compliance in transactions processing on daily transactions.
- Follow established policies and procedures to make judgments/ decisions.
- Act as backup to the Accounts payable officer when absent or unavailable.
- Any other duty as requested by management.
Requirements
- Bachelor of Science in Accounting or Finance or a related field from an accredited university.
- Experience: 3-5 years of relevant experience in a similar role
- Proficient in the use of the Microsoft Office suite
- Use of financial and accounting software applications
- Proficiency in Corporate Accounting Practice / Standard Auditing Practices along with expertise in budget analysis and identification of variance
- Knowledge of cost accounting, management, and accounting standards
- Knowledge of statutory provisions with respect to tax management & planning
- Conversant with federal and state financial regulation, applicable laws, codes, and regulations.
- Good understanding of the oil and gas industry.
