Job Description

•   Process Accounts payable & receivable, journal entries, reconciliations, research & correct account discrepancies
•   Audit contracts, orders, vouchers, InvoiceMemo, & prepare reports to substantiate transactions prior to finalization.
•   Coordinate billing, cash receipts, customer collections, payroll, accounts payable & other administrative functions.
•   Document and coordinate implementation of accounting and control procedures & confirms their effectiveness
•   Gathers and provides information to support loan origination, internal/external/compliance audit and reviews
•   Preparation of Bank of Ghana weekly liquidity and monthly reports.
•   Assists in the development of budgets, forecasts and variance reports as required by management.
•   And undertake any other activities that may be assigned by suppers/general manager from time to time
•   Liaise with other dept in the company to prepare quarterly budget for management approval

Qualification Required & Experience

•   Two (2) to Three (3) years working experience in a similar function.
•   Knowledge of the Ghana Tax Laws would be an advantage.

Educational:

•   fully completed degree/HND in accounting
•   Minimum of level 2 in ACCA or level 3 in ICA Ghana

Skills and Abilities:

•   Excellent PC skills.
•   Excellent ability in quantitative analysis.
•   Attention to detail.
•   Organized and able to meet deadlines.
•   A Team Player.

Location: Accra

How To Apply For The Job

Send Cvs/ Application letters to:-

info@proseedghana.com

Closing Date: 19 June, 2014