Servair Ghana Accounting Jobs in Accra
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We are an International Catering Company operating in various activities in the catering industry and we are looking for a FINANCIAL ANALYST.
Job Summary
Responsible for financial planning and analysis, forecasting, budgeting, and internal control.
Duties include but are not limited to the following:
- Reports to the Finance Manager.
- High-level financial reporting and analysis
- Regular budget consolidation
- Cash-flow management and treasury
- Bank reconciliation
- Improving efficiencies and reducing costs across the business
- Debt management and collection
- Ensure and develop financial reviews and provide advice
- Share reports and analyse findings
- Processing customer's invoices/proforma invoices
- Ensure and reconcile customers' statements
- Weekly/monthly/yearly activity reports
- Control and handle the company's petty cash
- Performs month-end/year-end close
- Support to ensure proper general ledger and compliance with all policies and procedures
- Support to resolve all Trial Balance accounts related to the activity
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Required Skills or Experience
- Bachelor’s degree in Accounting or Finance (preferential)
- 2 to 3 years of general accounting in an ERP (ENTERPRISE RESOURCE PLANNING SOFTWARE) environment.
- SAP experience in accounts processing is a plus.
- Strong interpersonal skills.
- Ability to communicate effectively in both written and oral formats.
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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.
We are an International Catering Company operating in various activities in the catering industry and we are looking for a FINANCIAL ANALYST.
Job Summary
Responsible for financial planning and analysis, forecasting, budgeting, and internal control.
Duties include but are not limited to the following:
- Reports to the Finance Manager.
- High-level financial reporting and analysis
- Regular budget consolidation
- Cash-flow management and treasury
- Bank reconciliation
- Improving efficiencies and reducing costs across the business
- Debt management and collection
- Ensure and develop financial reviews and provide advice
- Share reports and analyse findings
- Processing customer's invoices/proforma invoices
- Ensure and reconcile customers' statements
- Weekly/monthly/yearly activity reports
- Control and handle the company's petty cash
- Performs month-end/year-end close
- Support to ensure proper general ledger and compliance with all policies and procedures
- Support to resolve all Trial Balance accounts related to the activity
ADVERTISEMENT - CONTINUE READING BELOW
Required Skills or Experience
- Bachelor’s degree in Accounting or Finance (preferential)
- 2 to 3 years of general accounting in an ERP (ENTERPRISE RESOURCE PLANNING SOFTWARE) environment.
- SAP experience in accounts processing is a plus.
- Strong interpersonal skills.
- Ability to communicate effectively in both written and oral formats.