Graphic Communications Group Accounting Jobs in Accra
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We are looking for a dynamic and results-oriented individual for the above-mentioned position at our head office to collect and analyse data to ensure that correct payments are made in a timely and efficient manner.
Key Accountabilities
- Preparation and processing of payment vouchers supported by complete and relevant documentation
- Processing of electronic and mannual cheques payments
- Follow up with bank and resolve any outstanding issues with electronic payments
- Preparation of monthly returns for VAT. NHIL, withholding tax
- Reconciliation of receipts and payments in the Enterprise Business Suite
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- Management of Head office petty cash and accounting same to the Treasury controller on a daily basis
- Ensure all payment vouchers are filed appropriately
- Cross check invoices to ensure accuracy and all relevant documents are intact before processing
Qualification Required & Experience
- Good First Degree in Accounting or equivalent with 2 years post qualification relevant experience OR
- HND in Accounting from a recognised tertiary institution with a minimum of 3 years relevant work experience
Skills / Competencies Required
- Highly analytical and attention to detail
- Good organisational and communication skills
- Experience with the use of Enterprise Business Suite in transaction processing
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- Ability to prepare adhoc reports
- Must be a team player with a high sense of commitment and honesty
- Must possess good communication skills
- Must be computer literate
Location: 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.
We are looking for a dynamic and results-oriented individual for the above-mentioned position at our head office to collect and analyse data to ensure that correct payments are made in a timely and efficient manner.
Key Accountabilities
- Preparation and processing of payment vouchers supported by complete and relevant documentation
- Processing of electronic and mannual cheques payments
- Follow up with bank and resolve any outstanding issues with electronic payments
- Preparation of monthly returns for VAT. NHIL, withholding tax
- Reconciliation of receipts and payments in the Enterprise Business Suite
ADVERTISEMENT - CONTINUE READING BELOW
- Management of Head office petty cash and accounting same to the Treasury controller on a daily basis
- Ensure all payment vouchers are filed appropriately
- Cross check invoices to ensure accuracy and all relevant documents are intact before processing
Qualification Required & Experience
- Good First Degree in Accounting or equivalent with 2 years post qualification relevant experience OR
- HND in Accounting from a recognised tertiary institution with a minimum of 3 years relevant work experience
Skills / Competencies Required
- Highly analytical and attention to detail
- Good organisational and communication skills
- Experience with the use of Enterprise Business Suite in transaction processing
ADVERTISEMENT - CONTINUE READING BELOW
- Ability to prepare adhoc reports
- Must be a team player with a high sense of commitment and honesty
- Must possess good communication skills
- Must be computer literate
Location: Accra
« Go back to the jobs list