August 1, 2023

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Job Description

Job Description
• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
• Compile and analyze financial information to prepare final accounts-Income Statement, Statement of Financial Position, Cash flow Statements for auditing and management decision.
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
• Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
• Coordinate periodic stock taking
• Management of the company’s receivables and payables
• Handle and respond to tax queries
• Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
• Daily recording of dollar, cedi & cash transactions
• Manages Accruals & prepayments.
• Perform reconciliations; customers/suppliers, stocks, banks, intercompany etc.
• Liaise with and back-up Business Analyst
• Work with other staff in the Group
• Liaise with internal/external auditors and other stakeholders to audit and examine financial records.
• Communicate with company bankers, Insurers, Office of the Registrar General, and other relevant external parties.

• Minimum degree in Accounting
• A least partly qualified ACCA/CA –(GHANA)
• Minimum of 3 years’ experience in accounting and financial analysis
• Proficient in SAGE and other Microsoft Office Applications
• Ability to run the section with little supervision.
• Innovative and Quick learner