Accountant
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Education: 4
Experience: 5 years
Relocation: Yes - Internationally
Career Objective
Contribute to the advancement, growth and success of the organization through dedicated service achieved through career and skill development.
Professional Experience
1. HND – Higher National Diploma (Accounting)
2. NIM – Nigeria Institute of Management
IN VIEW
1. ICAN – Institute of Chartered Accountants of Nigeria – P.E 2 (Final Stage)
Eductation
1. Moshood Abiola Polytechnic, Abeokuta Ogun State 2005 – 2007
2. Moshood Abiola Polytechnic, Abeokuta Ogun State 2003 - 2004
3. Army Cantonment Boys Secondary School, Ojo Barracks 1995 - 2001
Certification
1. Selling & Marketing Skills: Facilitated by I-Skills Knowledge Management (Certificate of Excellence).
2. Human Resources & Skill Acquisition: Facilitated by Horebson Resources (Certificate of Excellence).
3. International & Standard Organization (ISO) Certification: Organized in C & I leasing Plc.
4. Drive smart Training & Commentary Drive: Organized in M-I Swaco Nigeria Ltd.
5. Foreign Corrupt Practices Act (FCPA): Organized in M-I Swaco Nigeria Ltd.
6. Basic Fire Fighting Skills: Facilitated by Opean Maersk
Additional Information
1. Preparation of clients invoices through E- procurements.
2. Identifying the source documents for clients invoicing
3. Accurate and timely generation of invoices to clients on regular basis
4. Daily posting of all client invoices and related invoices
5. Daily update of client accounts
6. Periodic reconciliation of client’s statement of accounts
7. Review and agreeing backup documentation of outstanding client’s statements
8. Responding to internal and external queries on client’s status.
9. Analyzing the age receivables of various invoices to clients
10. Allocation of clients’ payments against invoices.
11. Preparation of monthly corporate debt report
12. Booking of multi currency receipts (remittance advices) from clients
13. Booking/tracking of consignments to the rigs (Products and Drilling Equipments)
14. Booking/tracking of transfer tickets, Receiving Records and Delivery tickets through Inventory Control on the Sun system.
15. Periodic and Continuous Stock Taking (Stock Valuation)
16. Analysis/Allocation of Intercompany Transactions Account
17. Raising of Invoices and entries in Intercompany Accounts.
18. Preparation of Quarterly Balance Sheet Reconciliation and Statements/Pay Advice for Intercompany Transaction
19. Raising of Pro-Forma Invoices for the Customers.
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