Description:

• Consolidate revenue information from business units and operational reports using Power BI and Excel. Ensure accurate reporting of all major revenue streams.
• View and update asset additions, transfers, disposals, and depreciation.
• Ensure all assets are properly classified and supported by relevant documentation as well as review of right-of-use (ROU) assets and lease liabilities
• Prepare and review accounting entries and supporting schedules required for monthly management accounts
• Prepare station, regional, and consolidated performance reports with concise commentary. Highlight key financial trends, operational challenges, and areas requiring management attention.
• Reconcile bank statements with general ledger balances for assigned accounts. Identify differences and ensure all transactions are accurately recorded.
• Preparation and maintenance of prepayment schedules, and 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 financial models and analysis on business performance
• Any other tasks may be assigned from time to time.

Qualifications and Requirements:

• Accounting qualification (B.Sc 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
• Ability to use MS Excel and financial modelling tools
• Experience in a similar or related role of 3-5years

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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