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job Summary:
This job is created for an accounting officer that can work in any finance function, such as cost control, General Accounting, Treasury, Financial Reporting, Budget & Reporting, Risk Management & Insurance, Internal Control, UNISUP Methods, Tax, and Audit Support
Responsibilities:
- Monitoring/analyzing of GL 445909 (NG01) and making corrections were necessary to maintain zero balance.
- Running accrual process for GIT monthly, to accrue the cumulative balances and booking its reversal date on the first of the next month.
- Assist with the accounting and booking of all Cash Calls paid by Partners into the JV Accounts/Books and analyzing the related impact on the Treasury Report
- Assist with the preparation of NNPC/TEPNG and AMENAM Annual returns
- Preparation of Intercompany reconciliation report for TotalEnergies Group entities.
- Monthly SOX performance and upload on CM+
- Monitoring invoices in the workflow and following up with actors over items that are overdue.
- Following up with archivists for reprocessing of invoices received but not in IMP for processing.
- Fixed asset accounting, depreciation, asset disposals and reporting
- Accurate computation, and timely filing/payments for all taxes, fees and levies in accordance with statutory provisions of the tax laws with respect to strict deadlines
- Monthly taxes closure activities and reconciliations with Corporate Budget & Reporting and Corporate Accounting teams
- Routine and non-routine tax audits by FIRS, States Tax Authorities, NDDC, NEITI, EY Nigeria and EY Paris
- Treasury operations and treasury control including reconciliation of daily bank balance
- UNISUP closure activities: settlement, cutback etc
- Any other duties assigned
Required competencies
- Complex business ventures, agreements, determination and re-determinations of interests
- Monthly, quarterly, and annual financial reporting in CAP.
- Quarterly SEC financial reporting under stringent Head Office deadlines.
- Dynamic regulatory frameworks (IFRS, CAMA, FRCN, PPTA, CITA, CBN, CR EP ACC).
- Complex financial data repository framework (SAP branches, leases, company codes).
- High-level requirement for accuracy and completeness of financial information under high-pressure working condition.
- Multiple interfaces with stakeholders across metiers, affiliates, and external parties
Requirements
- Bachelor’s degree or its equivalent in Accounting, Economics, Statistics, Mathematics, Business Administration or Social Sciences. ICAN or ACCA qualification is an added advantage.
- Good analytical skill and knowledge of Microsoft Office and/or any accounting software is a requirement.
- Fair knowledge of Oil and Gas industry.
- Good communication and interpersonal skills
Additional information
Job Dimensions
- Budget preparation, budget performance and monitoring
- Develop and maintain appropriate strategies/reports to ensure adequate budget/performance monitoring and timely issuance of monthly Management Control Report.
- Manages the monthly closure activities, including making adequate provisions for accruals and follow-up of prepayments.
- Manages the work commitment process, including validation to external parties/HQ (releases PRs, PO and approves RFS in STAR for Head Office), timely review and validation of SES.
- Treasury operations and treasury control
- Invoice processing, general accounting and payment
- Preparation of statutory financial statements (Naira and Dollar)
- Preparation of monthly group financial reporting and consolidation
- Maintain and enforce compliance with SOX Controls relating to assigned functions.
- Support Partners and Authorities budget and performance review sessions
- All Federal Government direct & indirect taxes (Petroleum Profits Tax, Gas flare fees, Royalty on Gas sold, Royalty on oil produced, Education tax, OPL & OML rentals, VAT, WHT, PAYE etc) covering all the Totalenergies Upstream Companies in Nigeria
Location: Port Harcourt, Lagos, Nigeria
Method of Application
Interested and qualified candidates Should Click Here to Apply