JV Accountant (M/F)

SPIE Global Services Energy

Human Resources

About SPIE Global Services Energy
As an international subsidiary of the SPIE Group present in around 20 countries in Europe, Africa, Asia Pacific, the Middle East and North America, SPIE Global Services Energy operates across the entire energy production infrastructure value chain, from design to maintenance. SPIE Global Services Energy relies on an extensive local network to quickly deploy resources and meet its customers' needs in the safest possible conditions.
Drawing on the expertise of its 5,000 employees, SPIE Global Services Energy helps players in the oil, gas and renewable energies industries improve the technical performance of their infrastructure, increase their energy efficiency and reduce their carbon footprint.
With 55,000 employees and a strong local presence, SPIE group achieved in 2024 consolidated revenue of €9.9 billion and consolidated EBITA of €712 million.

SPIE Services Nigeria Limited is currently looking for a JV Accountant to join its work force in Nigeria.
Responsibilities include:
Extracting Cabotage values from GL 445909 and booking them for payment to NIMASA, after appropriate approvals, according to JV, and in line with monthly closure processes.
Preparation of monthly cabotage reports with supporting documents for interface with NIMASA.
Monitoring/analyzing of GL 445909 (NG01) and making corrections were necessary to maintain zero balance.
Extracting NCD values from GL 445911 and booking them for payment to NCDMB, after appropriate approvals, according to contractual agreements, and in line with monthly closure processes.
Extracting WHT and VAT values from their respective GL accounts and booking them for payment to various authorities, after appropriate approvals, according to their GL balances, and in line with monthly closure processes.
Monitoring of NGN and USD balances in VAT, WHT, NCD and CABOTAGE, and recovering same with due payments, for relevant regulators, from those relating to the same vendor.
Running accrual process for GIT monthly, to accrue the cumulative balances and booking its reversal date on the first of the next month.
Assist, in collaboration with Tax and JV Budget Departments, in the computation of the NDDC liability and following up on related payments/reconciliations thereof.
Assist with the accounting and booking of all Cash Calls paid by Partners into the JV Accounts/Books and analyzing the related impact on the Treasury Report
Assist with the preparation of NNPC/COMPANY and AMENAM Annual returns
Ensures that JV is compliant with the requirements of SOX CLO_03_NG_A each quarter.
Sending out emails to COMPANY PLC and COMPANY SA representatives to obtain their intercompany balance sheet and profit & loss accounts relating to the reporting period
Reconciling of Company SA and Company PLC balance sheet/profit and loss position with that of COMPANY
Preparation of Intercompany reconciliation report for Company SA & Company PLC and printing for signatures.
Uploading of signed intercompany reconciliation report to SOX CM+
Preparing and posting of Debit notes for receiving of funds from sale of scraped material.
Monitoring invoices in the workflow and following up with actors over items that are overdue.
Following up with archivists for reprocessing of invoices received but not in IMP for processing.
Any other duties assigned

QUALIFICATION/EXPERIENCE REQUIRED
Accounting degree
Over 5 years' experience in the oil industry
Ability to use specialized accounting software (SAP) and other Windows PC applications
Basic understanding of Upstream Oil amid Gas Industry operations.
Good analytical skills
Good interpersonal and communication skills, since job entails frequent interactions (internal and external

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