Accountant

MAIN FUNCTIONS

Receive invoices and confirm the attachment of relevant documents (purchase order, job progress completion, mission order, training). attendance, etc.), to invoices submitted.

Control each invoice to be validated to ensure that no duplicated entry has been registered into the accounting system.

Barcode invoice as evidence of invoice receipt. Barcodes are useful for invoice identification.

Scanning (manual scanning or digital copying) of invoices for transmission into IMP Cockpit.

Ensure that the correct tax codes are applied (VAT, WHT, NCD and Cabotage) for appropriate deductions on invoices and subsequent remittance to the relevant government agencies.

Follow-up of cost controllers, technicians, and JPC creators/releasers in respect of outstanding invoices in IMP workflow.

Ensure that all invoices processed as FI fall within the scope of those approved by management to be such treated.

Investigation and follow-up of invoices overdue for payment and other invoices stuck in the workflow due to various reasons.

Initiate and coordinate all necessary actions to be taken by other IMP/web cycle actors, Payment or general accountants, Cost

Controllers and if necessary, technical departments for the regularization of all expense documents that could not be validated.

Respond to circularization letters received from external auditors on behalf of vendors.

Investigate and respond to vendors' inquiries.

Analyze open items in the GLs 401*and 42* to ensure prompt payments are made.

Other duties as may be assigned from time to time by hierarchies

ACCOUNTABILITIES

Accurate and timely processing of invoices in line with existing contractual terms and other binding commitments.

Compliance with relevant tax laws (WHT, VAT, NCD, Cabotage, etc.).

Compliance with applicable SOX controls (e.g., ABS 9.1)

Job Requirement

QUALIFICATIONS / EXPERIENCE REQUIRED

B. Sc. Accounting / Business-Related Degree.

Minimum of 7 years post-graduation work experience.

Professional qualifications will be an added advantage.

Ability to use specialized accounting software and other Windows PC applications.

Basic understanding of oil and gas upstream operations.

Good interpersonal skills

go to method of application »

Minimum qualifications

BA/BSc/HND

How to apply

Use the link(s) below to apply on company website.

Accountant

Accountant (Dw Asset Budget & Reporting)

FI/CO Lead User

https://www.myjobmag.com/apply-now/1378171

https://www.myjobmag.com/apply-now/1378172

Similar open roles

• Accounts OfficerArksego Nigeria Limited · Lagos
• Finance and Account OfficerDicalo Consulting Group · Lagos
• CashierDomeo Resources International (DRI) · Abia
• Financial AccountantKKON Technologies (KKONTech) · Lagos
• AccountantHitech Construction Company Limited · Nigeria
• Accountant (NYSC)Gtext Homes · Lagos