- Preparation and review of bank reconciliations, general ledger reconciliations to ensure accuracy and completeness of financial records.
- Daily processing and invoicing of transactions in the ERP system, ensuring accurate recognition, proper documentation, and timely posting of transactions.
- Daily analysis of Terminal Stock Truck-Out
- Preparation of monthly Lubricant reports, as well as quarterly and annual business reports
- 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 payment instructions and obligations
- Any other tasks may be assigned from time to time.
Requirement
- Accounting Qualification (BSc 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
- Experience in similar or related role of 3 - 5 years
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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