Reputable Company Accounting Jobs in Accra
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
--> The role of Finance & Accounts Manager requires proven ability to work in a highly collaborative manner with departments, a demonstrated ability to communicate effectively & work efficiently with subordinates, other senior executives; deep subject matter expertise in Finance, Accounts and Hospitality Management and the ability to lead a high functioning team.
Responsibilities include:
- Provide quality financial services in accordance with standard operating procedures.
- Preparation of payroll for staff (both mainstream and consultants)
- Analyzing of sales reports
- Processing of statutory payments (VAT, SSNIT, PAYE etc)
- Preparation of bank reconciliation reports
- Managing of supplier accounts
- Managing of debtors accounts
- Preparation of monthly, quarterly and annual financial report
- Processing of payments for all accounts
- Management of petty cash
- Ensures accurate entries are made into the accounting software
- Supervising on revenue centers of the hospital
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
-->
The role of Finance & Accounts Manager requires proven ability to work in a highly collaborative manner with departments, a demonstrated ability to communicate effectively & work efficiently with subordinates, other senior executives; deep subject matter expertise in Finance, Accounts and Hospitality Management and the ability to lead a high functioning team.
Responsibilities include:
- Provide quality financial services in accordance with standard operating procedures.
- Preparation of payroll for staff (both mainstream and consultants)
- Analyzing of sales reports
- Processing of statutory payments (VAT, SSNIT, PAYE etc)
- Preparation of bank reconciliation reports
- Managing of supplier accounts
- Managing of debtors accounts
- Preparation of monthly, quarterly and annual financial report
- Processing of payments for all accounts
- Management of petty cash
- Ensures accurate entries are made into the accounting software
- Supervising on revenue centers of the hospital
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