- Consolidate revenue information from business units and operational reports using Power BI and Excel. Ensure accurate reporting of all major revenue streams.
- View and update asset additions, transfers, disposals and depreciation.
- Ensure all assets are properly classified and supported by relevant documentation as well as review of right-of-use (ROU) assets and lease liabilities
- Prepare and review accounting entries and supporting schedules required for monthly management account
- Prepare station, regional and consolidated performance reports with concise commentary. Highlight key financial trends, operational challenges and areas requiring management attention.
- Reconcile bank statements with general ledger balances for assigned accounts. Identify differences and ensure all transactions are accurately recorded.
- Preparation and maintenance of prepayment schedules, calculation of periodic amortisation
- Maintenance of proper accounting records, supporting documentation, and reconciliation schedules in compliance with internal control procedures and audit requirements
- Support for period-end closing activities, including preparation of schedules
- Preparation of financial models and analysis on business performance
- Any other tasks may be assigned from time to time.
Requirement
- Accounting qualification (B.Sc or HND)
- Professional qualification is an added advantage (ACA or ACCA)
- Relevant skills include:
- Attention to details
- Clear and accurate written and spoken communication
- Ability to work with and in teams\' settings
- Self -motivated and work well with little supervision
- Ability to use Ms excel and financial modelling tools
- Experience in similar or related role of 3-5years
Method of Application
Interested and qualified candidates should forward their CV to: careers@pinnacleoilandgas.com using the position as subject of email.
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