Daystar Power Group 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.
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Daystar Power Group is looking to engage a competent Accounts Officer, who will play an integral role in keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts in Ghana.
We are seeking hard-working, motivated, and well-organized individuals (He, She, They) with a focus on continuous improvement to exceed expectations.
Key responsibilities:
- The job holder will report to the Administrator who is the key point of contact for accounting, tax and administration related matters.
- Ensure that Group policies and procedures are properly implemented and complied with within the Ghana office.
- Perform monthly bank reconciliations for all the company’s bank accounts.
- Process vendor payments and reconcile vendor accounts to resolve any issues.
- Prepare customer invoices and follow up with customers for payments.
- Prepare customer ageing analysis report to ensure accounts receivables are properly managed.
- Process staff advances/retirements and reconcile staff accounts regularly.
- Manage general ledger entries on the accounting system (Odoo).
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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.
Daystar Power Group is looking to engage a competent Accounts Officer, who will play an integral role in keeping financial records up-to-date, checking for inaccuracies in invoices, and handling queries on general accounts in Ghana.
We are seeking hard-working, motivated, and well-organized individuals (He, She, They) with a focus on continuous improvement to exceed expectations.
Key responsibilities:
- The job holder will report to the Administrator who is the key point of contact for accounting, tax and administration related matters.
- Ensure that Group policies and procedures are properly implemented and complied with within the Ghana office.
- Perform monthly bank reconciliations for all the company’s bank accounts.
- Process vendor payments and reconcile vendor accounts to resolve any issues.
- Prepare customer invoices and follow up with customers for payments.
- Prepare customer ageing analysis report to ensure accounts receivables are properly managed.
- Process staff advances/retirements and reconcile staff accounts regularly.
- Manage general ledger entries on the accounting system (Odoo).
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ADVERTISEMENT - CONTINUE BELOW TO APPLY