Account Officer at TAG Energy Nigeria Limited


TAG Energy is an integrated service company offering a comprehensive range of oilfield products and support services in the Nigerian Oil and Gas Industry.

We are recruiting to fill the position below:

 



Job Title: Account Officer

Location: Lekki, Lagos
Job Type: Permanent

Job Description

  • TAG Energy Nigeria Limited, an Oil and Gas servicing firm is urgently in need of a qualified accountant that has experience in an accounting role.
  • This is a position for a bright, polished and motivated individual and offers opportunities for advancement within a fast-growing company based in VGC / Ajah, Lagos.
  • If you are a dedicated individual and are looking to advance and grow with a firm, we invite you to submit your CV / Resume for consideration.

Job Responsibilities

  • Supports accounting operations by filing documents; reconciling statements; running software programs.
  • Maintains accounting records by making copies, filing documents.
  • Reconciles bank statements by comparing statements with general ledger.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Raise and post sales invoices, cash receipts, cash payment vouchers, payroll, etc.
  • Update and maintain transactions and accounting and financial data such as sales records, accounts payables/receivables, purchases, etc.
  • Prepare financial reports for management accounts as needed.
  • Ensure that proper and accurate statutory returns are prepared in a timely manner.
  • Payroll
  • Process monthly payroll for employees.
  • Review payroll forms and reports for accuracy and make necessary adjustments or corrections.
  • Research, analyze, and resolve payroll-related problems or questions.
  • Compile and analyze payroll data, prepare related reports
  • Serve as a contact for payroll related issues/inquiries
  • Prepare and ensure all invoices are recorded.
  • Follow up with client payments, ensuring they are made on time.
  • Manage, track and maintain the petty cash imprest and ensure that reconciliations are completed on a weekly basis.
  • Prepare cheques for payment.
  • Carry out all bank related activities including deposits, accounts reconciliation, etc. as required.
  • Prepare weekly and monthly budgets.
  • Prepare financial reports to monitor and track obligations and expenditures.

Job Requirements

  • Minimum of Second-class upper Degree from a reputable university, Higher Degree is a plus.
  • Minimum of two to five years experience in similar position.
  • Strong written and oral communication skills with the ability to influence all levels of the organization
  • ICAN certification a plus.
  • Team Player.
  • Ability to work with minimal supervision or no supervision.
  • Proficiency in Microsoft Office Suite Applications (PowerPoint, Excel, Word, and Outlook)
  • QuickBooks experience preferred.

General Requirements:

  • Monthly Deliverables and Reports
  • Computation of taxes and statutory payment (PAYE, Pension &NSITF) for each month.
  • Presentation of daily cash positions and daily requisition of the Company to the Managing Director
  • Monthly bank reconciliation statement report for all the Company’s banks.
  • Monthly and annual Management Reports.

Salary
Negotiable.

 

 

How to Apply
Interested and qualified candidates should:
Click here to apply

 

Application Deadline  5th November, 2021.