We are seeking a competent and experienced Accountant to manage the company’s financial records, invoicing, payments, taxation, reporting, and day-to-day accounting activities.
Key Responsibilities
Maintain accurate and up-to-date financial records.
Prepare and submit invoices to clients and follow up on payment status.
Manage payment processing, receivables, payables, and bank reconciliations.
Monitor client payments, outstanding invoices, and cash flow.
Manage the company’s tax obligations, filings, payments, and compliance.
Prepare monthly, quarterly, and annual financial reports.
Support budgeting, financial planning, and management reporting.
Ensure proper documentation and effective financial controls.
Liaise with clients and relevant departments on invoices, payment issues, and account reconciliation.
Understand and effectively use oil and gas industry payment platforms, client portals, and invoicing systems.
Support internal and external audits and ensure compliance with applicable accounting and regulatory requirements.
Qualifications & Experience
B.Sc./HND in Accounting, Finance, or a related discipline.
ICAN, ACCA, or equivalent professional qualification is an advantage.
Minimum 3–5 years’ relevant accounting experience, preferably within the oil and gas servicing industry.
Practical experience in client invoicing, invoice submission, payment processing, receivables, and tax management.
Good understanding of oil and gas industry billing and payment procedures/platforms.
Proficiency in accounting software and Microsoft Excel.
Good knowledge of taxation, financial reporting, and internal controls.