Senior Accountant at Librod Energy Services Limited

Role Overview: 

• The Senior Accountant ensures the accuracy and integrity of financial reporting, revenue cycle  management, operational efficiency, and adherence to financial controls.
• This role is pivotal in  driving timely and precise financial processes, inventory management, and credit management  while maintaining a safe and process-oriented working environment. 

Responsibilities: 

Financial Reporting 

• Prepare and ensure the accuracy of monthly, quarterly, and yearly sales reports, profit and loss statements, and performance reports. 
• Deliver monthly sales reports according to schedule 
• Achieve a 98% accuracy rate in financial reporting. 

Revenue Cycle Management 

• Ensure timely and accurate invoicing with 99% accuracy, completing invoices within 12  hours of receiving documentation. 
• Post 98% of inflows received within the same week of receipt. 

GL Account Reconciliation 

• Reconcile Goods Delivered Not Invoiced (GDNI)/Accruals accounts with 95%  accuracy and timeliness. 

Operational Efficiency 

• Provide accurate key partner reports within 10 days of month-end with 98% accuracy. 
• Submit weekly Prospective Financial Information (PFI) Monitoring Reports by the end of each week. 
• Ensure timely close out of all Performa Invoice to final invoices 

Inventory Management 

• Maintain inventory reports with 95% accuracy, ensuring biannual stocktake variance  remains below 5%. 
• Maintain cost profile of all inventory items for commercial and Tender preparation. 

Process Improvement 

• Propose a minimum of two process improvement suggestions per quarter.
• Attend all weekly meetings of the Product Lines noting all comments on process  improvements relating to Finance. 

Finance Controls 

• Adhere to financial policies and controls, ensuring 0% fraud and defalcation. 
• Assist in Annual financial audit, clearing of MLP, tax audits and other regulatory  compliance 
• Partake in half yearly/yearly stock take and reconciliation 

Credit Management 

• Monitor and improve Days Sales Outstanding (DSO), maintaining it below 90 days for  active receivables. 
• Assist in credit control activities of the company 
• QHSE (Quality, Health, Safety, and Environment) 
• Adhere to all QHSE standards and guidelines to maintain a safe and healthy work  environment. 
• Participate in QHSE training sessions and stay updated on best practices for maintaining  a safe workplace ensuring zero-incident and accident rate. 
• Actively participate in Unsafe Act/Unsafe Condition (UAUC) reporting. 
• Other tasks as may be assigned. 

Requirements: 

• Bachelor’s degree in Accounting, Finance, or a related field. 
• Professional certifications (e.g., ACA, ACCA, or equivalent) are highly desirable. 
• Minimum of 8 years of experience in financial management or accounting roles. 
• Proficiency in accounting and SAGE software, with advanced Excel skills for data analysis. 
• Proficiency in Microsoft Office Suite (Power Bi, Excel, Power Point & Word) 
• Strong knowledge of financial reporting standards, inventory management, and credit  control. 

Personal Attributes: 

• High level of accuracy and attention to detail. 
• Strong analytical and problem-solving skills. 
• Excellent communication and interpersonal skills. 
• Ability to work under pressure and meet tight deadlines. 
• Proactive mindset with a focus on continuous improvement. 
• Ability to collaborate effectively with cross-functional teams.