Chartered Accountant job vacancy in Port harcourt, February 2013
We are a ICT company providing
services within the Oil & Gas Industry based in Port Harcourt,
Nigeria. Formed in April 2012, we are looking for a Nigerian National
who is an experienced Chartered Accountant with great attention to
detail.
The role will work collaboratively
with the rest of the Finance team to ensure the complete, accurate and
timely reporting of company financials. This is a small but busy team
of 4 who are looking for an experienced Chartered Accountant to join
them.
The pace is quick, and being a newly formed company there
is a lot to be done. You will need to be able to multi- task and
deliver to tight deadlines.
Our PeopleThe
company is a mixture of National and expatriate employees who are great
to work with, and therefore it is important that we find someone who
appreciates cultural diversity and is looking for a challenge.
Our LocationWe are located in the Oil and Gas Free Zone, Onne, Rivers State.
Our Culture
Newly formed companies have a unique opportunity to create a culture
defined by the leaders. Specific attention has been given to creating a
culture of trust and teamwork and we are looking for a person who will
be continue this.
Job Title: Chartered Accountant
Stratus Africa Limited – Oil and Gas Free Zone, Onne, Rivers State (Nigeria)
Desired Skills & ExperienceCompetent in intercompany reconciliation
5-8 years of experience in full cycle accounting with exposure in financial audit
MS office applications to an advanced level
Working knowledge of Tally or similar Accounting package
Excellent written and verbal communication skills
Ability to work under pressure and meet tight deadlines
Job Description Create and post general and audit journals
Prepare final accounts and monthly/quarterly/yearly reports
Verify PR’s and SRI’s related to the Finance Department
Create asset cards and define value model for depreciation
Reclassify completed projects to capitalize received/completed assets
Run monthly depreciation
Cost allocation of Purchase Requisitions in line with the applicable policies and procedures
Cost allocation of Store Request issues in line with the applicable policies and procedures
Cost allocation of payable invoices in line with the applicable policies and procedures
Asset verification (physical, revaluation…)
Verification of payables and receivables activities
Raise journals for Intercompany transactions
Raise journals for Recoverable transactions (intercompany and 3rd parties)
Prepare Cash Flow statements
Application Instructions Please include a covering letter along with your CV and outline your salary expectations.
Click Here to Apply
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