Proserv is an international energy services company specialising in the provision of life-of-field solutions. The company operates worldwide from 29 sites in five geographical regions: UK, Scandinavia, Middle East & Africa, Far East & Australasia and North & South America.
Our people are fundamental to the success of our organisation and remain at the heart of our achievements. At Proserv, we aim to develop our business around a valued and motivated workforce that encourages personal development and allows our people to flourish and realise their fullest potential.
Our people are fundamental to the success of our organisation and remain at the heart of our achievements. At Proserv, we aim to develop our business around a valued and motivated workforce that encourages personal development and allows our people to flourish and realise their fullest potential.
Job Title: Assistant Accountant
Job description
To primarily assist with running of account department
Key Accountabilities (includes, but not limited to the following)
Key Accountabilities (includes, but not limited to the following)
- Review all invoices for appropriate documentation and approval prior to payment
- Process 3 way P.O. matching invoices
- Data entry of vendor and subcontractor invoices
- Assist in monthly and quarterly revenue/project forecast process
- Support preparation of weekly cash flow forecast to Corporate
- Support Accountant in reconciliation and payment of all taxes (VAT, WHT, Corporate taxes, etc.)
- Management of Intercompany invoicing, balance confirmation and settlement
- Be a super-user for the Company ERP in Nigeria and support all other functions as required to ensure control and accuracy of data on the system
- Handles other assignment.
- Tax (VAT & WHT) should be adequately captured in our books. Receipt for taxes paid for supplier should be kept and make available to supplier
- Reconcile supplier statements, research and correct discrepancies
- Respond to vendor inquiries
- Support Accountant in closing the books at month end and reporting of management accounts
- Support the annual audit process and liaison with auditors
- Reconciliation of all Balance Sheet accounts on monthly basis, and as directed by the Accountant
- Management of Fixed Assets register
Desired Skills and Experience
Education
Essential
Essential
Essential
- B.Sc or HND Accounts/Business studies/Diploma
Essential
- Minimum two years’ experience in accounts payable / accountant position/audit
- Sound knowledge of Accounting
- Proficiency in the use of Accounting software packages
- Excellent written and verbal communication skills
Interested and suitably qualified candidates should click here to apply online
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