Job Description: Responsibilities & Requirements
-->
We, Graphic Communications Group are looking for a dynamic and result-oriented individual for the above-mentioned position at our Head Office to collect and analyse data to ensure that correct payments are made promptly and efficiently.
Key Accountabilities
- Preparation and processing of payment vouchers, supported by complete and relevant documentation
- Follow up with the bank and resolve any outstanding issues with electronic payments
- Reconciliation of receipts and payments in the Enterprise business suite
- Daily monitoring of all bank accounts to build and update unidentified direct transfer’s schedule
- Liaise with Treasury to ensure that receipts are issued to cover all identified bank and Momo transfers
- Daily reconciliation of unreconciled receipts in the EBS
- Assist in Bank reconciliation of all banks
- Analysing financial data and providing financial recommendations
- Ensuring financial data and providing financial recommendations
- Ensuring financial records comply with regulatory standards
- Assist in the preparation of quarterly financial reports for management and regulatory bodies
- Assist in the preparation of the annual group budget
- Responsible for the budget monitoring and evaluation quarterly
Qualification Required & Experience
- Good first degree in Accounting or equivalent with 2 years post-qualification relevant experience
- HND in Accounting from a recognized tertiary institution, with a minimum of 3 years work experience
ADVERTISEMENT
-->
CONTINUE READING BELOW
Skills/Competencies Required
- Highly analytical and attention to detail
- Good organizational skills
- Experience using Enterprise Business Suite (EBS) in transaction processing
- Ability to prepare ad-hoc reports
- Must be a team player with a high sense of commitment and honestly
- Must possess good communication skills
- Must be computer literate
Location: Accra
« Go back to the jobs list
RELATED JOBS >> CLICK A JOB BELOW TO VIEW & APPLY
-->
We, Graphic Communications Group are looking for a dynamic and result-oriented individual for the above-mentioned position at our Head Office to collect and analyse data to ensure that correct payments are made promptly and efficiently.
Key Accountabilities
- Preparation and processing of payment vouchers, supported by complete and relevant documentation
- Follow up with the bank and resolve any outstanding issues with electronic payments
- Reconciliation of receipts and payments in the Enterprise business suite
- Daily monitoring of all bank accounts to build and update unidentified direct transfer’s schedule
- Liaise with Treasury to ensure that receipts are issued to cover all identified bank and Momo transfers
- Daily reconciliation of unreconciled receipts in the EBS
- Assist in Bank reconciliation of all banks
- Analysing financial data and providing financial recommendations
- Ensuring financial data and providing financial recommendations
- Ensuring financial records comply with regulatory standards
- Assist in the preparation of quarterly financial reports for management and regulatory bodies
- Assist in the preparation of the annual group budget
- Responsible for the budget monitoring and evaluation quarterly
Qualification Required & Experience
- Good first degree in Accounting or equivalent with 2 years post-qualification relevant experience
- HND in Accounting from a recognized tertiary institution, with a minimum of 3 years work experience
ADVERTISEMENT
-->
CONTINUE READING BELOW
Skills/Competencies Required
- Highly analytical and attention to detail
- Good organizational skills
- Experience using Enterprise Business Suite (EBS) in transaction processing
- Ability to prepare ad-hoc reports
- Must be a team player with a high sense of commitment and honestly
- Must possess good communication skills
- Must be computer literate
Location: Accra
« Go back to the jobs list