Accountant at TAG Lines Oil & Gas Services Limited

TAG Lines Oil & Gas Services is an integrated service company incorporated to offer a comprehensive range of oilfield, marine and offshore support services to the upstream sector of the Nigerian Oil and Gas Industry.We are a fast growing organization with a dynamic leadership, efficient structures, processes, infrastructure and in-depth knowledge of the industry. From our central office in Lagos, Nigeria, we draw on a worldwide network of partner companies to provide high quality products and services to our customers.We offer best-in-class services in Asset Integrity Management and end to end Supply Chain Services. We also represent the largest lifeboat and lifesaving services company in Africa approved by all major lifeboat manufacturers and operating in oil and gas regions throughout Africa.Our diligence and commitment to exceptional performance are the reasons why our clients come back to us. We are committed to excellence and creating innovative and flexible solutions for you too. At TAG LINES, we employ an integrated approach to supply-chain management that imposes a strict regime of proven methodologies and cutting edge techniques on all our engagements.Our client who is into Manpower & Procurement services is currently recruiting to fill the position above for  immediate employmentRequiring the services of an experienced accountant with sound IFRS knowledge.Processes or monitors the processing of financial, accounting and payroll transactions.Examines, analyses and reconciles accounting and financial records as well as documents such as bank statements, expenditures, loans, and others.Ensures accuracy and compliance with the company's, as well as accounting, reporting and payroll policies and procedures.Prepare precise data entry as well as formulate, draft, type and prepare letters, memos and other documentation as needed.Conform with and abide by all regulatory guidance and internal policies & proceduresDocument policies, procedures and workflow for assigned areas of responsibilityContribute to department and organization special projects as assignedPrepare books of journal entries Assist in handling monthly organizational payroll remittances, financial statements, and reports as well as organizing and maintaining official documentsDevelops guidelines for the maintenance and reconciliation of financial data; maintains and reconciles the more difficult financial control records for expenditures, allotments, receipts, and encumbrances.Monitor receivables and payables. Follows up on missing payments. Advises on and arranges payment schedulesPerform related work as assigned 

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