Standard Chartered Bank Banking 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.
We, Standard Chartered Bank are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good.
We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
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The Role Responsibilities
- Transaction Processing
- Ensure that the Cost Allocation methodologies are consistently applied, and costs are collated accurately for each cost centre
- Review processed invoices for accuracy and completeness
- Handle the month end accruals and amortisations
- Ensure all cost commitments advised are accrued for
- Property Accounting
- Allocate property cost in compliance with the policy
- Ensure notional rent is correctly captured.
- Accounts Payable
- Process vendor invoices through E-procurement
- Process Staff Imprest.
- Ensure prompt payment of approved insurance premiums, invoices, statutory fees/taxes, etc
- Process all Foreign Exchange (including Recharges) payments
- Payroll Processing
- Process staff salary and payroll deductions
- Accounts Maintenance
- Raise and Process Journals to clear outstanding entries on all PSGL Accounts
- Operational Risk
- Act as Responsible person for the Reconciliation desk
- Archiving
- Ensure Finance Operations documents are kept in a secured environment
- Ensure retrieval is made easy.
- Perform other duties as may be assigned by FC or the CFO
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Our Ideal Candidate
- University degree in accounting with 4 years experience in a medium-sized organisation. Professional qualification is an added advantage.
- Knowledge of PSGL and general high level of computer literacy and understanding of business computing environment.
- Good communications and interpersonal skills.
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.
We, Standard Chartered Bank are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good.
We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
ADVERTISEMENT - CONTINUE READING BELOW
The Role Responsibilities
- Transaction Processing
- Ensure that the Cost Allocation methodologies are consistently applied, and costs are collated accurately for each cost centre
- Review processed invoices for accuracy and completeness
- Handle the month end accruals and amortisations
- Ensure all cost commitments advised are accrued for
- Property Accounting
- Allocate property cost in compliance with the policy
- Ensure notional rent is correctly captured.
- Accounts Payable
- Process vendor invoices through E-procurement
- Process Staff Imprest.
- Ensure prompt payment of approved insurance premiums, invoices, statutory fees/taxes, etc
- Process all Foreign Exchange (including Recharges) payments
- Payroll Processing
- Process staff salary and payroll deductions
- Accounts Maintenance
- Raise and Process Journals to clear outstanding entries on all PSGL Accounts
- Operational Risk
- Act as Responsible person for the Reconciliation desk
- Archiving
- Ensure Finance Operations documents are kept in a secured environment
- Ensure retrieval is made easy.
- Perform other duties as may be assigned by FC or the CFO
ADVERTISEMENT - CONTINUE READING BELOW
Our Ideal Candidate
- University degree in accounting with 4 years experience in a medium-sized organisation. Professional qualification is an added advantage.
- Knowledge of PSGL and general high level of computer literacy and understanding of business computing environment.
- Good communications and interpersonal skills.
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