Jobs and Vacancies in Port Harcourt, Nigeria

17 jobs found

Oilserv Limited

Project Accountant

Port Harcourt

Nigeria

Closed for applications
Baker Hughes

Digital Sales Representative PS ENSC/SSA

Port Harcourt

Nigeria

Closed for applications
Amaiden Energy Nigeria Limited

Site Lifting Specialist

Port Harcourt

Nigeria

Closed for applications
International Breweries Plc

Packaging Operator

Port Harcourt

Nigeria

Closed for applications
First Bank of Nigeria Limited

Finance Business Partner Lead

Port Harcourt

Nigeria

Closed for applications
First Bank of Nigeria Limited

MSC, Sponsorships, Partnerships, Events & Collaboration - Port Harcourt Desk

Port Harcourt

Nigeria

Closed for applications
MTN Nigeria

Analyst - Customer Acquisition and Compliance

Port Harcourt

Nigeria

Closed for applications
MTN Nigeria

Coordinator - NES Regional

Port Harcourt

Nigeria

Closed for applications
Baker Hughes

Services Specialist - Subsea Projects and Services

Port Harcourt

Nigeria

Closed for applications

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Oilserv Limited

Head, Tax Administration

Port Harcourt

Nigeria

Closed for applications
Oilserv Limited

Energy + 2 more

Project Accountant

Closed for applications
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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