Hybrid JV/PAC Analyst bei TotalEnergies Marketing Nigeria Plc

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. Jetzt bewerben