Jobs at Oilserv Limited

Key Deliverables

• To ensure a positive financial status in the organization, proper cash flow management and efficient financial reporting for informed decision making.
• To enhance risk assessment, reviewing of financial request for approvals and allocation of funds to concerned parties.

Key Roles and Responsibilities

• Responsible for preparing accurate and timely financial reports, posting of cash flows and provision of financial data.
• Collation and preparation of daily, weekly and monthly payment schedules of vendors, clients and other concerned parties.
• Liaising with the project management team through project accountants to ensure financing.
• Participates in the preparation of monthly bank reconciliation statements.
• Participates in the preparation and scheduling of PAYE, Pensions and National Housing Fund for statutory payments.
• Ensures the provision of analysis on cash management, monitoring of liquidity to meet operational needs and executing controls on cash flow projections.
• Ensures internal and external compliance with relevant laws, policies, regulations and participating in audits. Quality, Health, Safety & Environment.
• Drive compliance with Occupational Health, Safety, Quality and Environmental Policies, processes, procedures and applicable laws/legal requirements across Oilserv business.
• Take responsibility for their health & safety and those of stake holders across Oilserv business.

Competencies (Skills, Experience, and Knowledge)

• Bachelor’s degree in finance, Accounting, Economics, or related field.
• Minimum of 5 years of relevant experience in treasury ideally within EPC, oil & gas, or energy sectors.
• ACA, ACCA, ICAN (Chartered Accountant) or CFA Charterholder required.
• Good understanding of project finance structures, bonds/guarantees, and risk management.

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Job Summary

• The Account Supervisor is responsible for leading account executives and account representatives to manage daily communications essential to achieving client goals.
• He/She is the contact person for daily client communications. He monitors and manages team performance.

Key Roles and Responsibilities

• Provide support to members of the accounts team in the day-to-day running of the accounts department.
• Assist in the management of practice finances, maximizing income and reducing expenditure.
• Accurately monitor cash flow, forecast and predict workflow corresponding to income.
• Review all income and expenditure statements, identifying any inaccuracies and rectifying such issues.
• Ensure invoices are paid within the given time frame.
• Maintain an effective system for the handling of petty cash and cheques.
• Assist in overseeing Social Security contributions for all practice staff.
• Present financial forecasts to partners as and when required.
• Understand and brief the business on financial implications of contract and legislation changes affecting the practice.
• Develop and implement effective debt management processes, including petty debt court procedures.

Requirements
Competencies (Skills, Experience, and Knowledge):

• Bachelor’s Degree in finance, Accounting, Economics, or related field.
• Minimum of 5 years of relevant experience in treasury ideally within EPC, oil & gas, or energy sectors.
• ACA, ACCA, ICAN (Chartered Accountant) or CFA Charterholder required.
• Good understanding of project finance structures, bonds/guarantees, and risk management.