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Partners Accountant

2 months ago

Lagos, Lagos, Nigeria Benmaris Limited Full time

About the Role

  • Reconciliation of Partners' Current Accounts between Budget Department and the books SAP
  • Accounting for Cash Calls paid by Partners into the JV Accounts/Books SAP
  • Liaising with auditors during Partners and Statutory audits on issues relating to the relevant JVs.
  • Ensure compliance with relevant SOX control procedures and completion of all necessary SOX documentation. with special emphasis on Completing SOX Procedure for AOP_06 in relation to relevant JVs.
  • Support and provide information for JV partners audits, NEITI, and other special investigations
  • Liaising with Budget Department in identifying the proper billable Cost Objects for running the PCO process.
  • Running the PCO process during the monthly closure sessions and reconciling the position with the expectations of the budget department.
  • Preparation of reports to show the status of Inter JV sales POs that are still open awaiting debit notes posting.
  • Liaising with Stock Controllers to process fully approved Inter JV sales debit notes while ensuring funds settlement.
  • Interface with Stock Control for proper planning and implementation of the Rotational and Annual Inventory exercises
  • Review the cutback process from a cost trial balance CTB and general trial balance GTB perspective to determine accuracy and completeness of Partners' share in line with contractual agreements, and investigation of issues arising therefrom.
  • Review the analysis of related general accounts balances Partners' accounts, finance manual accrual accounts etc., and investigation of issues arising therefrom.
  • Liaising with Tax and JV Budget Departments in computing the proper NDDC liability and following up on the liquidation thereof.
  • Carry out any other duties that may be assigned from time to time by the hierarchy

Requirements

  • Candidates should possess a B.Sc / HND with professional qualification.
  • Minimum of 6 years Post-Graduation experience with a minimum of 4 years Professional Accounting practice in an Oil and Gas Upstream company or a reputable audit firm. Including a good understanding of Oil and Gas Joint Operating Agreements is required.
  • Good organizational, analytical and Inter-personal skills.