This position is responsible for leading end to end accounting and bookkeeping processes for one of the Group’s Affiliate. The successful candidate with take charge of the end-month closure process and prepare monthly management accounts while ensuring that financial information is reliable and relevant.

Key Responsibility Areas

• Prepare monthly management accounts and weekly performance reports in line with the company policy and best practice.
• Prepare IFRS Financial Statements at the end of every year in liaison with the external auditors.
• Support Internal and External Audit processes by liaising with various teams to ensure timely and quality delivery of audit deliverables.
• Review General Ledger and Trial balance on a regular basis to ensure accuracy and completeness of financial records.
• Conduct balance sheet reviews in liaison with Head of Shared Services and Chief Accountant on a quarterly basis to ensure that all balances sheet numbers are sufficiently supported.
• Prepare Subledger to GL reconciliations monthly to ensure that the GL aligns to the Subledgers. Investigate
• variances arising thereof, if any, and initiate corrective actions accordingly.
• Review accounting reconciliations and schedules prepared by other team members on a weekly and monthly basis.
• Lead the month end closure and reporting cycle by liaising with various stakeholders to ensure timely and quality delivery of monthly financials.
• Prepare Intercompany and Facility reconciliations on a monthly basis.
• Take charge of the end-to-end bookkeeping cycle ensuring accuracy and completeness of transactions posted in the System.
• Participate in enforcing implementation/execution of internal controls by various teams as required by the company’s policies and procedures.
• Participate in training of other team members
• Other duties as assigned by your line manager from time to time

Minimum Requirements

• Bachelor’s degree, preferably B.Com in Accounting or its equivalent from a reputable University
• Professional accounting qualification: CPA, ACCA
• At least 5 years’ work experience, preferably in the Oil and Gas Industry
• Advanced skills in MS Excel
• Good understanding of IFRS and experience in preparation of financial statements is desirable.
• Experience with Oracle system
• Excellent time management skills
• Demonstrate honesty and sound work ethics