Account Officer at a Reputable Company

Confidential

Lagos, Nigeria CDI

Publiée il y a 1 mois · Expire dans 3 semaines

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Description du poste

## Title: Account Officer

Position Overview

An indigenous Nigerian Offshore Exploration & Production (E&P) company seeks an Account Officer with 3–6 years of professional experience. The successful candidate will maintain accurate financial records, ensure compliance with accounting standards, company policies, and industry regulations, and support strategic financial decision-making.

Qualifications & Experience

  • Minimum of Second Class Upper degree in Accounting & Finance, Economics, or Business Administration
  • 3–6 years of professional accounting experience
  • Professional certification: ICAN or ACC

Key Responsibilities

Financial Accounting & Reporting

  • Prepare and maintain accurate financial statements, including profit and loss accounts, balance sheets, and cash flow reports
  • Record, classify, and summarize financial transactions in compliance with company policies
  • Reconcile general ledger accounts and ensure timely month-end and year-end closing
  • Prepare management reports and financial analyses to support strategic decision-making

Budgeting & Forecasting

  • Support the preparation of annual budgets and periodic forecasts
  • Monitor budget performance and report variances with justifications
  • Provide recommendations to improve cost efficiency and financial performance

Cost & Project Accounting

  • Track project costs related to exploration, drilling, production, and maintenance
  • Ensure accurate cost allocation to departments, projects, and cost centers
  • Prepare cost reports for ongoing projects and analyze expenditure trends
  • Participate in joint venture accounting and ensure accurate partner billings and recoveries

Accounts Payable & Receivable

  • Process vendor invoices, ensure proper approvals, and prepare payment vouchers
  • Reconcile supplier statements and resolve discrepancies promptly
  • Manage customer invoicing and monitor receivables for timely collection
  • Maintain an updated aging report and assist in cash flow management

Taxation & Compliance

  • Prepare and file tax-related documentation and ensure regulatory compliance

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