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  • Posted: Mar 12, 2020
    Deadline: Not specified
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    In constant pursuit of operational excellence, we meet the needs of oil and gas clients by offering a wide range of services in continental offshore and deepwater offshore. Deeply anchored locally, we believe our proximity with our clients is one of our main assets. Through our global network of shipmanagers, of BOURBON Training Centers and BOURBON Repair Ce...
    Read more about this company

     

    General Accountant M/F

    Contract type - Permanent Contract

    Roles and responsibilities

    MISSION

    Manages accounting activities in his/her scope related to the financial reporting and transactional accounting of the company. Applies rules/standards to analyze financial information and prepare financial reports. Accomplishes tasks within monthly schedule to meet Group standards and deadlines.

    Description and Expected Outcome/Performance Indicators

    Manage the general accounting under local and IFRS& GAAPS. Manage his/her team if/when relevant. Prepare and book closing accounting entries under local GAAPS and IFRS. Ensure the preparation of financial reporting for the Group in collaboration with the persons in charge of controlling.

    Technical Competence:

    • Receives and registers suppliers’ invoices for Logistics, Supply and Onne Office in AP ORACLE.
    • Sorts suppliers’ invoices by business area and dispatches to the relevant manager for approval.
    • Maintains a tracking of invoices out on approval in ORACLE.
    • Investigates/tracks all delayed invoices for approval by managers
    • Returns all rejected invoices to suppliers

    Operational Competence:

    • Receives approved invoices from Managers, confirms validity of signature and enters appropriate codes in AP according to Chart of Accounts using nature of cost as described on invoice and data on the Manager Charge Stamp.
    • Ensures invoices are sent at least weekly to Finance in Lagos.
    • Maintains a regular communication with AP accounting regarding issues, eg new supplier set-up, delayed approvals.
    • Regularly runs Un-Validated Invoices and investigates old items.
    • Receives, checks and dispatch petty cash dockets to the appropriate locations.
    • Any other tasks assigned by the Manager

    Qualifications, Skills and Experiences

    • Bachelor's Degree / HND in Accounting, Business Administration, Social Science or Related Course.
    • Post Graduate or Master's Degree in a function related field will be an asset.
    • Qualified Chartered Accountant with either ICAN, ACCA, CFA

    Work Experience

    • Must have at least 3 years’ relevant experience in account payable, Audit and other Finance related positions
    • Minimum of 1-3 years Marine & Logistics (Oil and Gas) experience in a similar role is mandatory
    • High initiative and ability to work with no supervision
    • MS Office and exposure to ERP systems.

    Minimum level of education required

    • 3 - Bachelor's degree (3 years)

    Minimum level of experience required

    • 2-5 years

    Method of Application

    Interested and qualified? Go to BOURBON Oil & Gas on bourbon-career.talent-soft.com to apply

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