LAGOS, Nigeria
1 day ago
JV/PAC Analyst
Country Nigeria City LAGOS Workplace location LAGOS-EKO1 TWR(NGA) Employer company TotalEnergies Marketing Nigeria Plc Domain Finance Type of contract Regular position Experience Minimum 3 years Context & Environment Financial records are maintained on a fully integrated online ERP.Partnering with departments in Finance Division, Technical Division, Sales Division and Operations Division.Partnering with Joint Venture Finance Officers, Engineers and Depot Managers.Rigorous follow-Ups using emails, phone calls and Microsoft Teams.Regular Accounts Analysis and Reporting using MS Excel and PowerPoint. Activities Prepare monthly expense provisions for Joint Ventures (JV).Supervise JV finance activities and ensure that JV accounts are analyzed monthly.Coordinate JV reconciliation meetings and follow up outstanding issues.Prepare monthly JV accounts reports and track annual debt recovery from JV partners.Monthly Analysis of third parties recoverable accounts and reallocation of costs to Transporters and JV Partners.Regular review and analysis of accounts in the general ledger not analyzed by SSC.Monthly review of Manual Journals report prepared by SSC and escalate anomalies.Prepare Priority Accounting Controls (PAC) reports on monthly and quarterly basis and follow up with concerned departments to ensure adherence with KPIs.Analyze schedule of suppliers payments showing percentage of payments with and without purchase OrdersReview GR/IR provision accounts analyzed by SSC and follow up clearing of open items regularly.Review Aging report prepared by SSC and follow up clearing of open items regularlySupport in collating responses to internal and external auditors. Candidate Profile BSc Accounting, Finance or Economics. ICAN/ACCA/CPA is an added advantage.Minimum of 3 Year work experienceA high level of analytical skills as well as a good knowledge of SAP and the company's operations is required. Team spirit, good communication, and interpersonal skills are essential. Additional Information

TotalEnergies Marketing Nigeria Plc is an equal-opportunity employer. This position is accessible to a person with a disability.

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
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