JOB DESCRIPTION

• Maintain accurate financial records for the organization, including capturing invoices and receipts in financial systems.
• Manage and process accounts payable (paying vendors) and accounts receivable (collecting from clients), including raising vendor bills and sending invoices to clients.
• Monitor and track the organization's expenses and process refunds.
• Handle local accounts payable, prepare and lodge cheques, and research financial account activity.
• Cross-check invoices with payments and expenses to ensure accuracy and prepare accurate bank reconciliation reports.
• Prepare reports, budgets, and financial statements to contribute to the organization's financial efficiency.
• Ensure all financial activities comply with relevant accounting and legal requirements.
• Communicate with clients regarding billing and payment inquiries.

QUALIFICATION AND EXPERIENCE

• 2 years work experience
• Proficient in accounting software (e.g., QuickBooks) and advanced knowledge of Microsoft Excel.
• Strong written and verbal communication skills for communicating with clients and colleagues.
• HND or degree

Location: Accra

How To Apply For The Job

All C.V.s should be sent via:

goldenbeamindustries@gmail.com indicating the position as the subject of the e- mail.

Closing Date: 30 October, 2025