Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
Professional certification (e.g., ACCA, ICAN,) is an advantage.
1-3 years of relevant experience in accounting and preferably in the oil and gas industry.
Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office suite.
Strong analytical skills and attention to detail.
Excellent organizational and time management abilities.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
Knowledge of industry-specific regulations and best practices is preferred.
Flexibility to adapt to changing priorities and deadlines.

How to Apply
Interested and qualified candidates should send their CVs to: the provided email address using the Job Title as the subject of the mail.

Responsibilities

Qualifications and Skills

Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
Professional certification (e.g., ACCA, ICAN,) is an advantage.
1-3 years of relevant experience in accounting and preferably in the oil and gas industry.
Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office suite.
Strong analytical skills and attention to detail.
Excellent organizational and time management abilities.
Effective communication and interpersonal skills.
Ability to work independently and collaboratively in a team environment.
Knowledge of industry-specific regulations and best practices is preferred.
Flexibility to adapt to changing priorities and deadlines.

How to Apply
Interested and qualified candidates should send their CVs to: the provided email address using the Job Title as the subject of the mail.

This role requires meticulous attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment.
You will be thorough, professional with good communications skills and be able to carry out all duties with speed and accuracy.

Duties

Track and monitor expenses, ensuring accuracy and completeness in documentation.
Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries.
Prepare and maintain financial records, statements, and reports in compliance with company policies and regulatory requirements.
Assist in budget preparation, forecasting, and variance analysis.
Reconcile bank statements and accounts to ensure accuracy and identify discrepancies.
Assist in the preparation of financial statements and reports for management review.
Prepare regular reports on expenses and office budgets.
Organize a filing system for important and confidential company documents.
Posting of cash receipts and payment vouchers into the cashbook;
Ensuring all respective support documents such as receipts are attached to payment vouchers;
Monthly preparation of bank reconciliations;
Compilation and preparation of data for financial statements, expenditures, revenues, accounts and reports;
Participation in the preparations for external, internal and tax audit exercises;
Ensuring all relevant files and documents are readily available for smooth running of audit exercises;
Performing any other duties as required;

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