Key Responsibilities:

• Record and maintain financial transactions in accounting software.
• Assist in preparing monthly, quarterly, and annual management accounts.
• Ensure compliance with accounting standards and company policies.
• Process vendor invoices, ensure timely payments, and manage vendor relationships.
• Generate invoices for customers and track accounts receivables.
• Ensure accurate reconciliations of outstanding payments.
• Perform bank reconciliations and resolve discrepancies.
• Monitor cash flow and report any variances.
• Assist in preparing tax filings, including VAT, withholding tax, and corporate tax.
• Support budgeting processes and variance analysis.
• Daily update the general ledger.
• Ensure proper record-keeping and financial documentation.

Qualifications:

• Bachelor’s degree in accounting, finance, or a related field.
• Professional certification is desired, but candidate must show progress toward certifications (ICAN or ACCA).

Experience:

• 3–5 years of experience in a corporate environment.
• Experience in the oil & gas sector is an advantage.

Skills Requirement:

• Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
• Strong knowledge of IFRS and accounting principles.
• Experience with financial analysis.
• Attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Time management and ability to meet deadlines.
• Integrity and professionalism.
• Ability to work independently and collaboratively in a team environment