Blue Financial Services Ghana Limited Accounting Jobs in Accra
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A Finance House licensed by the Bank of Ghana under the Banks and Specialised Deposit-Taking Institutions Act, 2016, (Act 930) and with over eleven (11) years of operational experience in underwriting consumer credits and deposits is looking to hire capable candidates to join our committed and competent human resource: Accounts Officer
Job Purpose
Provide administrative support for the Finance Department by performing clerical tasks including processing and recording transactions, preparing reports and budget inputs, banking cash, performing customer and vendor liaison functions/communications, managing stocks and discharging other duties, as needed
Summary Responsibilities
- Assisting with preparing statutory accounts
- Working with purchases ledgers and journals
- Recording and filling cash transactions
- Petty cash management
- Invoice processing and filing
- Processing expense requests
- Bank and creditors reconciliation
- Asset Register management
- Liaising with third-party providers, clients, and suppliers
- Filing and maintenance of transaction documentation
- Assisting with audits, record verification and resolving discrepancies
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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.
A Finance House licensed by the Bank of Ghana under the Banks and Specialised Deposit-Taking Institutions Act, 2016, (Act 930) and with over eleven (11) years of operational experience in underwriting consumer credits and deposits is looking to hire capable candidates to join our committed and competent human resource: Accounts Officer
Job Purpose
Provide administrative support for the Finance Department by performing clerical tasks including processing and recording transactions, preparing reports and budget inputs, banking cash, performing customer and vendor liaison functions/communications, managing stocks and discharging other duties, as needed
Summary Responsibilities
- Assisting with preparing statutory accounts
- Working with purchases ledgers and journals
- Recording and filling cash transactions
- Petty cash management
- Invoice processing and filing
- Processing expense requests
- Bank and creditors reconciliation
- Asset Register management
- Liaising with third-party providers, clients, and suppliers
- Filing and maintenance of transaction documentation
- Assisting with audits, record verification and resolving discrepancies
ADVERTISEMENT - CONTINUE READING BELOW
ADVERTISEMENT - CONTINUE BELOW TO APPLY