Reputable Company 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.
A Multinational Company welcomes applications from qualified persons for appointment as a Senior Accounts Officer.
Job Description
- 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
- Handles and processes customer claims of invoices for payment
- Answer accounts receivable phone inquiries and follows up
- Monitor customer account details for non-payments delayed payments or other irregularities and provide needed support for collection
- Establish credit limitations on customers account
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- Prepare collection reports to ascertain the status of collections and balances outstanding to evaluate the effectiveness of current collection policies and procedures
- Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
- Reconcile entire Customers (debtors’) ledger monthly
Qualification Required & Experience
- B.COM holder
- Minimum working experience of 4-6years
Applicants should be based in Accra
« Go back to the jobs list
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.
A Multinational Company welcomes applications from qualified persons for appointment as a Senior Accounts Officer.
Job Description
- 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
- Handles and processes customer claims of invoices for payment
- Answer accounts receivable phone inquiries and follows up
- Monitor customer account details for non-payments delayed payments or other irregularities and provide needed support for collection
- Establish credit limitations on customers account
ADVERTISEMENT - CONTINUE READING BELOW
- Prepare collection reports to ascertain the status of collections and balances outstanding to evaluate the effectiveness of current collection policies and procedures
- Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
- Reconcile entire Customers (debtors’) ledger monthly
Qualification Required & Experience
- B.COM holder
- Minimum working experience of 4-6years
Applicants should be based in Accra
« Go back to the jobs list