Description:

• Preparation and review of bank reconciliations and 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.

Qualifications and Requirements:

• 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 team settings
• Self-motivated and work well with little supervision
• Experience in a similar or related role of 3 – 5 years

Interested and qualified candidates should forward their CVs to: careers@pinnacleoilandgas.com using the position as the subject of the email.

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