Betonsa Ghana Limited Accounting Jobs in Accra
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Betonsa Ghana Limited is seeking a qualified female accounts officer for immediate employment.
Job Description
- Review of Imprest vouchers
- Prepare cheque vouchers and cheques for payment to vendors.
- Ensure the payment of approved cheques to respective Vendors/Payees
- Ensure the completeness of supporting documents of all paid cheque and cash vouchers.
- Ensure that all vouchers/documentations are properly filled
- Vouching of all programme advance retirements and supporting documents.
- Assist in the preparation of monthly reconciliation statements.
- Updating of the various cash books.
- Enter data into QuickBooks Accounting Software.
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- Vouching and verification of inventory and stores documents on a monthly basis.
- Assist with stock taking on a quarterly basis.
- Assist in the preparation of end of year financial statements.
- Perform any other finance and administrative duties as directed.
Qualification and Requirements
- A minimum of a Bachelor’s Degree in Accounting/Commerce
- At least (2) years post National Service experience.
- Good knowledge of MS Office Package (Ms Office, Ms Excel, Ms PowerPoint).
- Good writing and presentation skills.
- The ability to quickly aptly analyze and carry out instructions.
- High levels of integrity and Ethic
- Ability to handle confidential information
- Ability to work well in teams and independently
- Organizational skills and attention to details.
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.
Betonsa Ghana Limited is seeking a qualified female accounts officer for immediate employment.
Job Description
- Review of Imprest vouchers
- Prepare cheque vouchers and cheques for payment to vendors.
- Ensure the payment of approved cheques to respective Vendors/Payees
- Ensure the completeness of supporting documents of all paid cheque and cash vouchers.
- Ensure that all vouchers/documentations are properly filled
- Vouching of all programme advance retirements and supporting documents.
- Assist in the preparation of monthly reconciliation statements.
- Updating of the various cash books.
- Enter data into QuickBooks Accounting Software.
ADVERTISEMENT - CONTINUE READING BELOW
- Vouching and verification of inventory and stores documents on a monthly basis.
- Assist with stock taking on a quarterly basis.
- Assist in the preparation of end of year financial statements.
- Perform any other finance and administrative duties as directed.
Qualification and Requirements
- A minimum of a Bachelor’s Degree in Accounting/Commerce
- At least (2) years post National Service experience.
- Good knowledge of MS Office Package (Ms Office, Ms Excel, Ms PowerPoint).
- Good writing and presentation skills.
- The ability to quickly aptly analyze and carry out instructions.
- High levels of integrity and Ethic
- Ability to handle confidential information
- Ability to work well in teams and independently
- Organizational skills and attention to details.
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