Responsibilities:

• Process, verify, and reconcile accounts payable transactions.

• Prepare accurate financial reports and summarize financial data.

• Review invoices and ensure proper documentation before payment.

• Monitor payments to vendors and ensure timely and accurate processing.

• Identify discrepancies and resolve invoice or payment issues.

• Maintain accurate financial records and accounts payable files.

• Support month-end and year-end closing processes.

• Assist with audits, tax processes, and ensure compliance with accounting standards.

• Supervise and support junior accounting staff and clerks.

• Recommend improvements to accounting systems and internal processes.

Requirements:

• Associate’s Degree/ High school diploma in Business, Accounting or relevant field

• Minimum of three (3) years’ Proven experience within the accounting field.

• Experience in consulting or oil & gas will be an advantage.

• Thorough knowledge of basic accounting procedures.

• In-depth understanding of Generally Accepted Accounting Principles

• Familiarity with financial accounting statements and awareness of business trends

• Experience with general ledger functions and the month-end/year-end close process

• Hands-on experience with accounting software packages, like Power BI and QuickBooks

• Advanced MS Excel skills, including lookups and pivot tables

• Accuracy and attention to detail.