Port Harcourt & Rivers State Full Time

Mining, Energy & Metals Confidential

Location: Port-Harcourt
Submission Email: hr@librod.com
Submission Deadline: Monday August 25th 2025.
Role Overview:
The Senior Accountant ensures the accuracy and integrity of financial reporting, revenue cycle
management, operational efficiency, and adherence to financial controls. This role is pivotal in
driving timely and precise financial processes, inventory management, and credit management
while maintaining a safe and process-oriented working environment.
Responsibilities:
Financial Reporting

• Prepare and ensure the accuracy of monthly, quarterly, and yearly sales reports, profit

and loss statements, and performance reports.

• Deliver monthly sales reports according to schedule
• Achieve a 98% accuracy rate in financial reporting.

Revenue Cycle Management

• Ensure timely and accurate invoicing with 99% accuracy, completing invoices within 12

hours of receiving documentation.

• Post 98% of inflows received within the same week of receipt.

GL Account Reconciliation

• Reconcile Goods Delivered Not Invoiced (GDNI)/Accruals accounts with 95%

accuracy and timeliness.
Operational Efficiency

• Provide accurate key partner reports within 10 days of month-end with 98% accuracy.
• Submit weekly Prospective Financial Information (PFI) Monitoring Reports by the end

of each week.

• Ensure timely close out of all Performa Invoice to final invoices

Inventory Management

• Maintain inventory reports with 95% accuracy, ensuring biannual stocktake variance

remains below 5%.

• Maintain cost profile of all inventory items for commercial and Tender preparation.

Process Improvement

• Propose a minimum of two process improvement suggestions per quarter.
• Attend all weekly meetings of the Product Lines noting all comments on process

improvements relating to Finance.
Finance Controls

• Adhere to financial policies and controls, ensuring 0% fraud and defalcation.
• Assist in Annual financial audit, clearing of MLP, tax audits and other regulatory

compliance

• Partake in half yearly/yearly stock take and reconciliation

Credit Management

• Monitor and improve Days Sales Outstanding (DSO), maintaining it below 90 days for

active receivables.

• Assist in credit control activities of the company

QHSE (Quality, Health, Safety, and Environment)

• Adhere to all QHSE standards and guidelines to maintain a safe and healthy work

environment.

• Participate in QHSE training sessions and stay updated on best practices for maintaining

a safe workplace ensuring zero-incident and accident rate.

• Actively participate in Unsafe Act/Unsafe Condition (UAUC) reporting.

Other tasks as may be assigned.
Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certifications (e.g., ACA, ACCA, or equivalent) are highly desirable.
• Minimum of 8 years of experience in financial management or accounting roles.
• Proficiency in accounting and SAGE software, with advanced Excel skills for data

analysis.

• Proficiency in Microsoft Office Suite (Power Bi, Excel, Power Point & Word)
• Strong knowledge of financial reporting standards, inventory management, and credit

control.
Personal Attributes:

• High level of accuracy and attention to detail.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work under pressure and meet tight deadlines.
• Proactive mindset with a focus on continuous improvement.
• Ability to collaborate effectively with cross-functional teams.

Benefits
Why join Librod?
At Librod, our people are the heart of our business, and we prioritize their welfare.
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