Applications are invited from suitable and qualified candidates for the Position of Project Accountant at Oilserv Limited.
About Oilserv Limited
Oilserv Limited is renowned for its comprehensive range of services covering the entire lifecycle of assets and programs in the oil and gas sector. From onshore to offshore and subsea operations, Oilserv’s expertise is unmatched. With a track record of delivering high-quality projects and solutions, the company has established itself as a trusted partner in the industry.
Summary
- Company: Oilserv Limited
- Job Title: Project Accountant
- Required Qualifications: BA/BSc/HND
- Job Type: Full Time
- Location: Port Harcourt – Rivers, Nigeria
Job Title: Project Accountant
Job Summary
To preserve value for the organization. • Accountable for monitoring the progress of projects, looking into variances, approving outgoing inclusive of expenses, and ensuring that project billings are issued to clients and payments are collected.
Job Details
Leadership
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- Provide positive and professional leadership support to team members in the Finance Assurance Unit.
- Provide report/update to the top managements to support business growth
- Provide support to the projects within the Group.
- Provide advice and support to projects within the Group on matters relating to any Finance issues
- Encourage the Group’s Imprest policy to be followed with regard to Project Imprest accounts.
- Provide guidance and assistance to all Group projects on any problem pertaining to Finance Payment functions.
- Assist in Project management to promote corporate expansion.
- Provide support to the projects within the Group
Core/Technical
- Preparation of project financial reports including P&L, Balance Sheet, Working Capital Management and Cashflow reports.
- Responsible for project monthly closing period activities including Accrual Accounting, Notional Cost Accounting, VOWD and revenues validation.
- Review of project WBS to ensure postings are in alignment with project budget breakdown.
- Verifying that payment requests are generated in an appropriate way to ensure the GL account and WBS are rightly created
- Ensuring that payment requests are vetted in due time and that carryover jobs are minimized.
- Providing advisory services to the business on raising of payment requests to ensure they are raised properly with the right account classifications.
- Vetting all payment requests for compliance with internal control policies on time to enhance error-free payment.
- Ensuring that all retirements of Imprest accounts and advances are examined, with all necessary supporting documentation attached, and the required approval acquired to secure the proper authorization for cash advances.
- Act as focal person for QMS processes and risks register and represent the Finance department to ensure achievement of ‘Goal zero’.
See Also:
Requirements for the Position of Project Accountant at Oilserv Limited
- BSC in Accounting
- Professional Accounting Certificate: ANAN, ACA, ICAN ETC
- Minimum of 8 years experience in finance and accounting
- Proficiency in SAP ERP
Benefits
- HMO Cover
- Pension
- Etc.
Deadline
30th April, 2026
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