Mid-level Jobs in Port Harcourt, Nigeria

5 jobs found

Oilserv Limited

Project Accountant

Port Harcourt

Nigeria

Greenwich Trustees Limited

Trust Manager

Abuja,

Port Harcourt

Nigeria

Wema Bank Plc

Team Lead, Public Sector

Port Harcourt

Nigeria

Greenwich Trustees Limited

Trust Officer

Lagos,

Abuja,

Port Harcourt

Nigeria

WTS Energy

Asset Planning, Economics, & Performance Analysis Lead

Port Harcourt

Nigeria

First Bank of Nigeria Limited

Finance Business Partner Lead

Port Harcourt

Nigeria

Closed for applications
Baker Hughes

Digital Sales Representative PS ENSC/SSA

Port Harcourt

Nigeria

Closed for applications
MTN Nigeria

Analyst - Customer Acquisition and Compliance

Port Harcourt

Nigeria

Closed for applications

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Deloitte Nigeria

Middle and Senior Asset Management Professionals - Port Harcourt

Port Harcourt

Nigeria

Closed for applications
Oilserv Limited

Energy + 2 more

Project Accountant

Job details

Contract Type

Description

Requirements:

  • BSC in Accounting
  • Professional Accounting Certificate: ANAN, ACA, ICAN ETC
  • Minimum of 8 years experience in finance and accounting
  • Proficiency in SAP ERP


Responsibilities

Leadership

  • Provide positive and professional leadership support to team members in the Finance Assurance Unit.
  • Provide report/update to the top managements to support business growth
  • Provide support to the projects within the Group.
  • Provide advice and support to projects within the Group on matters relating to any Finance issues
  • Encourage the Group's Imprest policy to be followed with regard to Project Imprest accounts.

Core/Technical

  • Preparation of project financial reports including P&L, Balance Sheet, Working Capital Management and Cashflow reports.
  • Responsible for project monthly closing period activities including Accrual Accounting, Notional Cost Accounting, VOWD and revenues validation.
  • Review of project WBS to ensure postings are in alignment with project budget breakdown.
  • Verifying that payment requests are generated in an appropriate way to ensure the GL account and WBS are rightly created
  • Ensuring that payment requests are vetted in due time and that carryover jobs are minimized.


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