Agro Crown West Africa 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.
Duties And Responsibilities
- Review invoices received from clients in detail to ensure they comply with legal regulations and ensure that invoice supporting documentation is in accordance with policies and procedures
- Notify CFO of any anomaly during the bank reconciliation and follow up to ensure rectification of any identified gap
- Manage the fixed asset schedule and reconcile all the ledgers to the Software
- Ledger Reconciliation ( AP) to avoid delayed payment that could potentially lead to dissatisfaction of clients
- Liaise with the bank and other stakeholders to ensure that Company has better deals in foreign currency either to buy or sell for smooth operations
- Prepare accounts, make statutory deductions (PAYE,Tier1 and Tier2, VAT,) and ensure prompt payment to the appropriate authorities to avoid penalty payment
- Prepare payments to suppliers, consultants, subcontractors, and others and record all payments in financial software in accordance with policies and procedures of Company and law
- Assist in management of petty cash disbursements, management, and records for the activity
- Prepare monthly/Weekly/Daily bank reconciliations, financial reports, and tax withholdings, contributions, etc. as required by Company policies and local laws, under the direction of CFO
- Prepare additional routine and ad-hoc financial and accounting reports, as and when needed
- Maintain accurate and detailed accounting file records and documents, according to Company policies and procedures
- Other duties as assigned by the finance and administration CFO.
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Requirements
- B.COM. BSC. ADM (ACCOUNTING) ACCA/ICA, CIMS
- Minimum 2 years of experience in accounting and bookkeeping in Manufacturing or Trading
- Demonstrated knowledge of MS Office, including Excel, and accounting software such as SAP, Tally, QuickBooks, Navision
- Clear attention to detail, ability to assist in project financial management
- Knowledge of regulatory, contractual, legal, and financial compliance requirements
- Ability to meet deadlines, multi-task and adapt to frequently changing demands
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.
Duties And Responsibilities
- Review invoices received from clients in detail to ensure they comply with legal regulations and ensure that invoice supporting documentation is in accordance with policies and procedures
- Notify CFO of any anomaly during the bank reconciliation and follow up to ensure rectification of any identified gap
- Manage the fixed asset schedule and reconcile all the ledgers to the Software
- Ledger Reconciliation ( AP) to avoid delayed payment that could potentially lead to dissatisfaction of clients
- Liaise with the bank and other stakeholders to ensure that Company has better deals in foreign currency either to buy or sell for smooth operations
- Prepare accounts, make statutory deductions (PAYE,Tier1 and Tier2, VAT,) and ensure prompt payment to the appropriate authorities to avoid penalty payment
- Prepare payments to suppliers, consultants, subcontractors, and others and record all payments in financial software in accordance with policies and procedures of Company and law
- Assist in management of petty cash disbursements, management, and records for the activity
- Prepare monthly/Weekly/Daily bank reconciliations, financial reports, and tax withholdings, contributions, etc. as required by Company policies and local laws, under the direction of CFO
- Prepare additional routine and ad-hoc financial and accounting reports, as and when needed
- Maintain accurate and detailed accounting file records and documents, according to Company policies and procedures
- Other duties as assigned by the finance and administration CFO.
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Requirements
- B.COM. BSC. ADM (ACCOUNTING) ACCA/ICA, CIMS
- Minimum 2 years of experience in accounting and bookkeeping in Manufacturing or Trading
- Demonstrated knowledge of MS Office, including Excel, and accounting software such as SAP, Tally, QuickBooks, Navision
- Clear attention to detail, ability to assist in project financial management
- Knowledge of regulatory, contractual, legal, and financial compliance requirements
- Ability to meet deadlines, multi-task and adapt to frequently changing demands
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