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You will be updated with latest job alerts via emailGENERAL DUTIES & RESPONSIBILITIES
Establish maintain and coordinate the implementation of accounting and accounting control procedures.
Compile and analyze financial information to prepare final accountsIncome Statement Statement of Financial Position Cash flow Statements for auditing and management decisions.
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 inter company etc.
Liaise with and backup 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.
REQUIRED COMPETENCIES:
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
Full Time