Bachelor of Science in Accounting or Finance or related field from an accredited university.
Experience: 3-5 years relevant experience in similar role
Recognized professional accreditation (ICAN /CFA / ACA / CIMA / ACCA etc.) is compulsory
Proficient in the use of Microsoft office suite
Use of financial and accounting software applications
Proficiency of Corporate Accounting Practice / Standard Auditing Practices along with the expertise in budget analysis and identification of variance
Knowledge of cost accounting, management and accounting standards
Knowledge of statutory provision with respect to the tax management & planning
Conversant with federal and state financial regulation, applicable laws, codes and regulations.
Good understanding of oil and gas industry.

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

Responsibilities

Requirements

Bachelor of Science in Accounting or Finance or related field from an accredited university.
Experience: 3-5 years relevant experience in similar role
Recognized professional accreditation (ICAN /CFA / ACA / CIMA / ACCA etc.) is compulsory
Proficient in the use of Microsoft office suite
Use of financial and accounting software applications
Proficiency of Corporate Accounting Practice / Standard Auditing Practices along with the expertise in budget analysis and identification of variance
Knowledge of cost accounting, management and accounting standards
Knowledge of statutory provision with respect to the tax management & planning
Conversant with federal and state financial regulation, applicable laws, codes and regulations.
Good understanding of oil and gas industry.

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

Assists with 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 judgements/ decisions.
Act as back up to Accounts payable officer when absent or unavailable.
Any other duty as requested by management.

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