Planned Parenthood Association of Ghana Accounting Jobs in Tamale, Northern Region
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The Planned Parenthood Association of Ghana (PPAG). An NGO and a Member of the International Planned Parenthood Federation (IPPF), and a Leading Provider of Sexual and Reproductive Health (SRH) Education and Services.
Job Description
DIRECTLY REPORT TO: THE FACILITY HEAD
INDIRECTLY REPORT TO: FINANCE MANAGER and PROCUREMENT AND ADMINISTRATION MANAGER, HEAD OFFICE
Duties and Responsibilities
Accounting and Finance
- Process all expenditure requests as approved by the facility head
- Prepares monthly, quarterly, half-yearly and annual financial reports and any other reports that may be assigned
- Coordinates and ensures that expenditure returns are received, reviewed, properly coded and entered into the accounting system.
- Ensures that consistency is maintained in the internal control system and report any lapses to the Finance Manager
- Coordinates and ensures that funds are available for activity implementation
- Undertakes monthly updates of the Fixed Asset Register for the facility and projects
- Prepares and maintains up-to-date cash books for all bank accounts
- Prepares monthly Bank Reconciliation statements
- Assists in preparation of Annual Business Plan (BP)
- Prepares Annual plans at or before the beginning of the year and completes Performance Appraisal Form at the end of the year
- Manages the facility’s store in terms of Monthly reporting, receiving, recording, storage, issuing of goods/drugs/commodities meant for the facility.
- Ensures that stock records/ledgers are regularly updated using the Tally cards, etc.
- Conducts and reports on periodic stock counts
- Checks the consignment of all in-coming goods
- Confirm goods coming in by duly signing and stamping the Goods Received Note
- Keeps a copy of the Goods Received Note
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Administration and Procurement duties
Admin Duties:
- Provides secretarial support to the facility and volunteers as may be required.
- Ensures that in-coming mails are sorted and duly dealt with
- Ensures that out-going mails are sent on schedule
- Files documents/correspondence appropriately, both manually and electronically
- Develops and maintains an updated office supplies list
- Provides secretarial support during meetings, seminars, training sessions/workshops
- Organizes and prepares a budget for all facility meetings as applicable.
- Ensures information and communication flow within the facility and the Head Office
- Supervises the implementers and ensures that the office environment is clean and tidy
- Ensures judicious use of stationery and equipment
- Enter the client’s information into the computer
- Responsible for filing clients’ cards after service delivery
- Responsible for the use of office vehicles; completion of vehicle requisition form, fuelling, maintenance, etc.
- Responsible for building and equipment maintenance
Procurement Duties:
- Responsible for the planning and coordinating of all procurement activities at the facility
- Develop local Suppliers Database as approved in the National Database
- Serves as Secretary to the Procurement Evaluation Committee
- Devise and use fruitful sourcing strategies
- Examine goods procured to meet required standards
- Develop an annual procurement plan for the Facility Head’s approval
Others
- Performs any other duties as may be assigned
Required Skills or Experience
Qualifications & Experience
- Higher National Diploma (HND) in Accounting or its equivalent. Or Diploma in Business Studies, Accounting Option
- A minimum of 2 years relevant working experience. Proficiency in computer skills, spreadsheets, accounting packages and MS Word, Excel, and PowerPoint is required.
- Good working knowledge of Accpac Accounting Software is preferable.
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The Person Must have:
- Good working knowledge of the use of the computer
- Experience in providing technical support to other staff
- Have very good interpersonal, communication, and report-writing skills
- Must be honest, transparent and reliable
- High sense of responsibility, accuracy and judgmental skills
- Must be a team player and able to work for long hours and under pressure
- Must be able to work with little or no supervision and have an eye for details
- The person must reside within the Tamale locality or be willing to relocate to Tamale at no cost to the Association
LOCATIONS: TAMALE
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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 Planned Parenthood Association of Ghana (PPAG). An NGO and a Member of the International Planned Parenthood Federation (IPPF), and a Leading Provider of Sexual and Reproductive Health (SRH) Education and Services.
Job Description
DIRECTLY REPORT TO: THE FACILITY HEAD
INDIRECTLY REPORT TO: FINANCE MANAGER and PROCUREMENT AND ADMINISTRATION MANAGER, HEAD OFFICE
Duties and Responsibilities
Accounting and Finance
- Process all expenditure requests as approved by the facility head
- Prepares monthly, quarterly, half-yearly and annual financial reports and any other reports that may be assigned
- Coordinates and ensures that expenditure returns are received, reviewed, properly coded and entered into the accounting system.
- Ensures that consistency is maintained in the internal control system and report any lapses to the Finance Manager
- Coordinates and ensures that funds are available for activity implementation
- Undertakes monthly updates of the Fixed Asset Register for the facility and projects
- Prepares and maintains up-to-date cash books for all bank accounts
- Prepares monthly Bank Reconciliation statements
- Assists in preparation of Annual Business Plan (BP)
- Prepares Annual plans at or before the beginning of the year and completes Performance Appraisal Form at the end of the year
- Manages the facility’s store in terms of Monthly reporting, receiving, recording, storage, issuing of goods/drugs/commodities meant for the facility.
- Ensures that stock records/ledgers are regularly updated using the Tally cards, etc.
- Conducts and reports on periodic stock counts
- Checks the consignment of all in-coming goods
- Confirm goods coming in by duly signing and stamping the Goods Received Note
- Keeps a copy of the Goods Received Note
ADVERTISEMENT
CONTINUE READING BELOW
Administration and Procurement duties
Admin Duties:
- Provides secretarial support to the facility and volunteers as may be required.
- Ensures that in-coming mails are sorted and duly dealt with
- Ensures that out-going mails are sent on schedule
- Files documents/correspondence appropriately, both manually and electronically
- Develops and maintains an updated office supplies list
- Provides secretarial support during meetings, seminars, training sessions/workshops
- Organizes and prepares a budget for all facility meetings as applicable.
- Ensures information and communication flow within the facility and the Head Office
- Supervises the implementers and ensures that the office environment is clean and tidy
- Ensures judicious use of stationery and equipment
- Enter the client’s information into the computer
- Responsible for filing clients’ cards after service delivery
- Responsible for the use of office vehicles; completion of vehicle requisition form, fuelling, maintenance, etc.
- Responsible for building and equipment maintenance
Procurement Duties:
- Responsible for the planning and coordinating of all procurement activities at the facility
- Develop local Suppliers Database as approved in the National Database
- Serves as Secretary to the Procurement Evaluation Committee
- Devise and use fruitful sourcing strategies
- Examine goods procured to meet required standards
- Develop an annual procurement plan for the Facility Head’s approval
Others
- Performs any other duties as may be assigned
Required Skills or Experience
Qualifications & Experience
- Higher National Diploma (HND) in Accounting or its equivalent. Or Diploma in Business Studies, Accounting Option
- A minimum of 2 years relevant working experience. Proficiency in computer skills, spreadsheets, accounting packages and MS Word, Excel, and PowerPoint is required.
- Good working knowledge of Accpac Accounting Software is preferable.
ADVERTISEMENT
CONTINUE READING BELOW
The Person Must have:
- Good working knowledge of the use of the computer
- Experience in providing technical support to other staff
- Have very good interpersonal, communication, and report-writing skills
- Must be honest, transparent and reliable
- High sense of responsibility, accuracy and judgmental skills
- Must be a team player and able to work for long hours and under pressure
- Must be able to work with little or no supervision and have an eye for details
- The person must reside within the Tamale locality or be willing to relocate to Tamale at no cost to the Association
LOCATIONS: TAMALE
« Go back to the jobs list