TotalEnergies 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.
Activities
- Liaise with Marketing and Credit Control in ensuring that all active customers have functional contracts and have passed the compliance checklist.
- Serve as the interlocutor between the shared service center and TEMG on customer related issues.
- Review all customer GL account analysis and ensure timely resolution of differences.
- Ensures the accurate classification of customer accounts.
- Ensure TEMG's adherence to the company's core model on order to cash.
- Creates tickets for manual customer postings by SSC.
- Develop innovative ways to reduce turnaround time of account transaction processing.
- Control accurate recording and reconciliation of all SFS (Shop, Food & Services) income of GH13.61m average per annum.
- Control accurate processing of all customer credit notes (monthly average of GHS 98.96m).
- Perform accruals of all receivables and other revenue as per IFRS 15.
- Ensure timely and accurate expense recoverable from Dealers such as Business operation and other expenses.
- Ensure accurate classification of Dealer loans.
- Ensures the timely re-invoicing of expenses in respect of other affiliates and related party transactions including Ghanastock. Road Safety Ltd, JUHI & Ghana Bunkering Services.
- Ensure the timely and accurate compilation and and processing of customer Vat Relief Purchase order (VPRO) and tax credit certificates (TCC's) to reduce yearly tax liabilities.
- Analyze accounts as per the company's procedure on Ant-Corruption Accounting Controls (SAPIN).
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Candidate Profile
- At least a first degree (minimum of 2nd Class Upper division) in Accounting or Equivalent or partly Professional Accounting qualification
- Good knowledge and understanding of accounting with at least 3 years working experience in similar position
- Must be proactive and focused with strong attention to details
- Have strong numeracy and negotiation skills
- Must be dedicated, reliable and inspire confidence
- Must be able to take decisions and willing to learn
- Must be able to communicate effectively
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.
Activities
- Liaise with Marketing and Credit Control in ensuring that all active customers have functional contracts and have passed the compliance checklist.
- Serve as the interlocutor between the shared service center and TEMG on customer related issues.
- Review all customer GL account analysis and ensure timely resolution of differences.
- Ensures the accurate classification of customer accounts.
- Ensure TEMG's adherence to the company's core model on order to cash.
- Creates tickets for manual customer postings by SSC.
- Develop innovative ways to reduce turnaround time of account transaction processing.
- Control accurate recording and reconciliation of all SFS (Shop, Food & Services) income of GH13.61m average per annum.
- Control accurate processing of all customer credit notes (monthly average of GHS 98.96m).
- Perform accruals of all receivables and other revenue as per IFRS 15.
- Ensure timely and accurate expense recoverable from Dealers such as Business operation and other expenses.
- Ensure accurate classification of Dealer loans.
- Ensures the timely re-invoicing of expenses in respect of other affiliates and related party transactions including Ghanastock. Road Safety Ltd, JUHI & Ghana Bunkering Services.
- Ensure the timely and accurate compilation and and processing of customer Vat Relief Purchase order (VPRO) and tax credit certificates (TCC's) to reduce yearly tax liabilities.
- Analyze accounts as per the company's procedure on Ant-Corruption Accounting Controls (SAPIN).
ADVERTISEMENT - CONTINUE READING BELOW
Candidate Profile
- At least a first degree (minimum of 2nd Class Upper division) in Accounting or Equivalent or partly Professional Accounting qualification
- Good knowledge and understanding of accounting with at least 3 years working experience in similar position
- Must be proactive and focused with strong attention to details
- Have strong numeracy and negotiation skills
- Must be dedicated, reliable and inspire confidence
- Must be able to take decisions and willing to learn
- Must be able to communicate effectively