ASSISTANT ACCOUNTANT

Adhere to financial transactions, policies and procedures to meet the organization’s short- and long-term business objectives and are conducted in accordance with regulations, accounting principles and standards RESPONSABILITIES: Coordinate with project operations and other relevant departments for data submission to project finance Check petty cash reimbursements verifying the entitlement, validity and correctness of the transaction in accordance with company policy and procedures Create financial documents (such as client invoices, debit and credit notes), endorse for approval and ensure their submission in accordance with the prescribed terms and conditions Assist in maintaining accurate record of client receivables and monitors due date and escalates overdue amount Upload data and information into to the system and assist in maintaining relevant record in the finance shared folder Collaborate with accountants and other team members to successfully execute various accounting tasks Ensure that any inconsistencies are investigated and reported to senior colleagues Perform other tasks as may be instructed from time to time * Compliance in accordance with HSE standard. QUALIFICATIONS: Diploma in Accounting from an internationally recognized institute, or equivalent