Convictions Enterprise 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.
--> Convictions Enterprise is searching for an Accounts Officer to fill its job vacancy in Accra. JobSearch Ghana is creating transparency between you and the employers. Visit us everyday for latest jobs in Ghana Please do not pay anybody a fee. Proceed with caution.
Job Description:
- Management of petty cash transactions.
- Controlling credit and ensuring debtors pay on time.
- Reconciliation of direct debits and finance accounts.
- Ensuring all payments amounts & records are accurate.
- Preparation of statutory accounts.
- Working with journals, sales & purchase ledgers and spreadsheets.
- Planning and budget control.
- Assisting chartered accountants with audits.
- Preparation of financial reports.
- Prepares daily and monthly credit sales report with ageing analysis
- Updates all accounts receivable ledgers of customers/ clients
- Obtain and mails invoice copies for customers, reconciled customers account as requested
- Filing returns of VAT,PAYE,SSNIT and CIT
- Payroll administration
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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.
-->
Convictions Enterprise is searching for an Accounts Officer to fill its job vacancy in Accra. JobSearch Ghana is creating transparency between you and the employers. Visit us everyday for latest jobs in Ghana Please do not pay anybody a fee. Proceed with caution.
Job Description:
- Management of petty cash transactions.
- Controlling credit and ensuring debtors pay on time.
- Reconciliation of direct debits and finance accounts.
- Ensuring all payments amounts & records are accurate.
- Preparation of statutory accounts.
- Working with journals, sales & purchase ledgers and spreadsheets.
- Planning and budget control.
- Assisting chartered accountants with audits.
- Preparation of financial reports.
- Prepares daily and monthly credit sales report with ageing analysis
- Updates all accounts receivable ledgers of customers/ clients
- Obtain and mails invoice copies for customers, reconciled customers account as requested
- Filing returns of VAT,PAYE,SSNIT and CIT
- Payroll administration
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