Accounting officer at Amaiden Energy Nigeria Limited in Port Harcourt, Rivers
Organization:
- Amaiden Energy Nigeria Limited
Job Location:
- Port Harcourt, Rivers
Employment Type:
- Full time
Date Posted:
Job Description
Initiatives
- Extracting Cabotage values from GL 445909 and reservation them for payment to NIMASA, after suitable authorizations, according to JV, and in line with every month closure methods.
- Project setup of every month cabotage documentation with assisting documents for interface with NIMASA.
- Supervising/evaluating of GL 445909 (NG01) and making corrections were necessary to preserve zero balance.
- Extracting NCD values from GL 445911 and reservation them for payment to NCDMB, after suitable authorizations, according to binding agreements, and in line with every month closure methods.
- Extracting WHT and VAT values from their respective GL accounts and reservation them for payment to various governing bodies, after suitable authorizations, according to their GL balances, and in line with every month closure methods.
- Supervising of NGN and USD balances in VAT, WHT, NCD and CABOTAGE, and recovering same with due payments, for applicable authorities, from those concerning the same vendor.
- Running accrual process for GIT every month, to accrue the cumulative balances and reservation its reversal date on the first of the next month.
- Help, in partnership with Tax and JV Financial plan Departments, in the calculation of the NDDC liability and check in on associated payments/ settlement thereof.
- Help with the accounting and reservation of all Cash Calls paid by Associates into the JV Accounts/Records and evaluate the associated effect on the treasury documentation.
- Help with the project setup of NNPC/Organisation and AMENAM Yearly returns
- Make sure that JV is conforming with the qualifications of SOX CLO_03_NG_A each quarterly.
- Sending out emails to Organisation Plc and Organisation SA delegates to acquire their intercompany financial statement and profit & loss accounts concerning the status updates period
- Adjusting of Organisation SA and Organisation PLC financial statement/profit and loss role with that of Organisation
- Project setup of the Intercompany balance summary for Organisation SA & Organisation PLC and printing for signatures.
- Uploading of the signed intercompany balance summary to SOX CM+
- Getting ready and posting of Debit notes for receiving of capital from the sale of scrap material.
- Supervising bills in the process and checking in with actors over items that are overdue.
- Checking in with archivists for reprocessing of bills received but not in IMP for processing.
- Any other obligations allocated.
Accountabilties:
- Prompt routine, on a weekly basis, every month & per quarter summary preparations
- Meeting with closure timeline in engagement to VAT, WHT, NCD, GIT & CABOTAGE
- Ensure SOX CLO_03_NG_A Regulates adherence
- Ensure GL balances are preserved precisely
- Preserve good people skills.
Application Due Date
- Tuesday 19th Aug, 2025
Steps To Apply
Suitable applicants should: Click here to submit application online