The Company: Operates in engineering, construction and drilling both offshore and onshore for the oil & gas industry The Role: Purpose of role: To record financial information in order to enable preparation of financial statements and all financial accounts in accordance with accounting principles and civil, fiscal and company norms. To identify assets and liabilities in line with the administrative / fiscal / statutory requirements thereby ensuring proper handling of accounts for nature and destination. Main duties to include: Prepare asset, liability, and capital account entries by compiling and analyzing account information. Prepare journal entries along with synthesizing common ledger for subsidiary accounts. Develop good knowledge of the clients chart of accounts and ensure adherence thereto while recording financial information. Send request for, and determine appropriateness and correctness of accruals in the books for each month end reporting including half year and annual reporting. Ensure correctness of day to day accounting processes such as A/P and Journal Entries plus monthly closure of books & accounts. Perform personnel accounting including but not limited to salaries posting, expense reports, expatriate insurance etc. Assist in currency revaluations at each month end on SAP. Highlight & Recommend financial actions by analyzing accounting options. Assist in monitoring working capital situation at fortnightly intervals and suggest appropriate actions to management where required to optimize cash flow operations. Prepare and analyze vendor and GL account reconciliations on monthly basis including Intercompany account management and reconciliation. Reconcile financial discrepancies by collecting and analyzing account information. Maintain accounting & internal controls by ensuring adherence to policies and procedures and recommending improvements thereto Check documents by monitoring and implementing all accounts payable checks including but not limited to contractual compliance checks in relation to approved contract values, tariffs, fees etc. for onward payment by Treasury function. Post vendor invoices and ensure correctness of invoice register Monitor aging of overdue invoices through bi-weekly reports Ensure that all invoices and staff reimbursements are paid accurately and in accordance with Company & Finance Dept. policies and procedures Comply with international & local financial & legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepare Adhoc financial reports by collecting, analyzing, and summarizing account information and trends. Essential Skills / Qualifications: Bachelor's degree in Finance, Business Admin. Professional / Masters Degree is preferred 5 years of General accounting experience in a global /multinational organization Strong Knowledge of accounting principles (IFRS) and practices. Experience with SAP or similar ERP system and Hyperion. About CCL Global: CCL Global has been providing quality staffing and payroll solutions within the Oil & Gas, Chemical, Power, Renewables, Manufacturing, Infrastructure and Maritime industries for over 30 years. Our Passion is putting people first, which remains till this day. By applying for this job you give consent for CCL to contact you, via email & telephone, to discuss your application along with future positions and CCL’s services.