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Oil and Gas

Job for Accountant in a Reputable Oil & Gas Firm

Willers Solutions Limited – Our client, a reputable Oil & Gas Firm is looking to fill the position below:

Job Title: Accountant

Location: Portharcourt, Rivers

Qualifications

  • Minimum of B.Sc. Degree in Accounting, Banking and Finance or any related discipline.
  • Minimum of 5 years’ experience as an Accountant.
  • Minimum of Second Class Upper or Upper Credit.
  • Professional Certification is a MUST and thus, interested Candidates must be Chattered Accountant.

 

Job Responsibilities

  • General Ledger – Set up new accounts in general ledger; Review/Reconcile general ledger accounts – Weekly; Write and post journal entries (duly approved) for reclassification of expenses as needed- Weekly; Closure of monthly ledger (ensure all costs are taken in) ;Run /check trial balance
  • Bank reconciliation/ Budget & Audit preparation – Prepare monthly bank reconciliations; Adjust reconciling items as appropriate; Budget/Audit as Required
  • Customer Accounts – Post customer receipts into account and reconcile customer accounts – daily; Ensure individual departmental reports match system generated report, and produce Group receivables
  • Inventory/Stock Mgt – Ensure all stock-in & stock-out are well managed & reconcile with the General Ledger & Reports.
  • Management Reports – produce monthly P&L & Balance Sheet Report
  • Expense Control & Mgt Function.
  • Payroll. Treasury Mgt, Insurance, Budgeting and
  • Perform other functions as assigned by the DMD/MD.
  • Fixed Asset register – Ensure maintenance of Capitalization limits Update fixed asset Register with additions and disposals; Keep file of all invoice copies related to Fixed assets; Run monthly depreciation.
  • Accounts Receivables – Ensure invoicing of customers occur as and when they are due; Follow through on payments due & reconcile accordingly; Provide Debtors Ageing Report consistently.
  • Accounts Payable – Receive supplier invoices, code appropriately and send for approval -daily; Input all approved supplier invoices into Odoo; Ensure all monthly invoices are received, otherwise take provisions; Run creditors report and publish ;Prepare Supplier payments
  • Tax Returns : Paye, VAT & WHT computation & rendition

Deadline: 23rd January, 2020.

How to Apply
Interested and qualified candidates should forward their CV “MS Word Format” to: dorathy.chienyinem@willerssolutions.com Using “Accountant_PH” as the subject of the mail.

Note: Only qualified candidates would be shortlisted.

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