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JOB DESCRIPTIONS 


KEY RESPONSIBILITIES:

  • Financial Reporting:
    • Assist in the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with accounting standards.
  • Transaction Processing:
    • Manage daily financial transactions, including requisitioning, purchase orders, goods receipts, and invoice processing.
    • Ensure accuracy and compliance of invoices with purchase orders and contracts.
    • Track expenses, reconcile statements, and resolve any discrepancies or issues. Oversee the posting and reconciliation of financial data to the general ledger.
    • Maintain strong relationships with key suppliers and resolve any issues or discrepancies related to payment in a timely manner.
  • Budgeting and Forecasting:
    • Support budget preparation and financial forecasting processes, including data entry and analysis.
  • Compliance:
    • Ensure adherence to internal controls and company policies and assist with audits and compliance-related tasks.
  • Data Management:
    • Maintain accurate financial records and documentation, ensuring data integrity and accessibility.
    • Keep Sage always updated.
    • Participate in Sage upgrades and enhancements to support the P2P process.
  • Financial Analysis:
    • Assist in analyzing financial data to identify trends, variances, and opportunities for cost savings.
  • Reporting and Documentation:
    • Prepare and review financial statements, reports, and supporting documentation for management and external stakeholders.
  • Payroll Administration:
    • Coordinate with the bank to process salary and consultancy fee payments, promptly addressing and resolving any delays or issues.
    • Ensure compliance with federal, state, and local payroll laws and regulations.
    • Prepare and submit payroll tax reports and other required filings.


QUALIFICATIONS:

  • BSc in Finance, Accounting or Business Administration (Accounting Option).
  • Professional certifications (e.g., CPA, CFA) are a plus.
  • Knowledge of Sage is required.

KNOWLEDGE & EXPERIENCE:

  • A minimum of 4+ years in finance or accounting roles. Experience with the Oil & Gas industry would be an asset.
  • Strong understanding of financial principles, accounting practices, and regulatory requirements.
  • Fluency in English is required.

COMPETENCIES:

  • Proactivity: Ability to define complex technical problems and develop a range of solutions in differing situations.
  • Ability to manage technical issues in a continually changing business environment.
  • Flexibility: Ability to operate flexible work practices to achieve optimum results.
  • Good Communications: Consistently communicate. Be a good listener and negotiator.
  • Work Diligently: Manage multiple projects and deliver in a timely manner. 
  • Training and Development: Accountable for self-development, training, and development of subordinates.
  • Optimization: Navigate complexities and uncertainties, and drive efficiency by use of technology.
  • Organizational Skills: Excellent planning, organizational and time management skills, and ability to coordinate activities across a wide range of disciplines. 





Salary

Competitive

Monthly based

Location

Treichville, Abidjan, Côte d'Ivoire

Job Overview
Job Posted:
5 days ago
Job Expire:
6d 16h
Job Type
Full Time
Job Role
Education
Bachelor Degree
Experience
3 - 5 Years
Slots...
1

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Location

Treichville, Abidjan, Côte d'Ivoire