Goldkey Properties Accounting Jobs in Ghana
1. Patiently scroll down and read the job description below.
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3. Carefully follow the instructions on how to apply.
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Job Title: Senior Accountant, Projects - Goldkey Properties
PURPOSE OF THE JOB
- The incumbent will prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing financial information.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
KEY RESPONSIBILITIES
- Prepare monthly Flash Report by the 3rd of each month and submit to Head of Finance for finalization and submission to Managing Director and Group CFO.
- Create project ledgers in the Sun System accounting software
- Review contractors, consultants and supplier invoices related to a project and obtain approval from Head of Finance before processing payment.
- Review expenses incurred on the project and obtain approval from Head of Finance before processing payment.
- Responsible for proper management of inventory received for each project at the warehouse. Supervise the Warehouse Officer in the maintenance of the items at the warehouse.
- Investigate project variances and submit variance reports to Head of Finance.
- Prepare draft quarterly management account for each project/SPV and submit to the Head of Finance.
- Monitor the utilization of designated funds for each project in line with Programs of Work issued by the Project team and report to management regarding the remaining funding for each project on a quarterly basis.
- Liaise with the Office Manager to ensure timely clearance of project items at the port.
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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.
-->
Job Title: Senior Accountant, Projects - Goldkey Properties
PURPOSE OF THE JOB
- The incumbent will prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing financial information.
- Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
KEY RESPONSIBILITIES
- Prepare monthly Flash Report by the 3rd of each month and submit to Head of Finance for finalization and submission to Managing Director and Group CFO.
- Create project ledgers in the Sun System accounting software
- Review contractors, consultants and supplier invoices related to a project and obtain approval from Head of Finance before processing payment.
- Review expenses incurred on the project and obtain approval from Head of Finance before processing payment.
- Responsible for proper management of inventory received for each project at the warehouse. Supervise the Warehouse Officer in the maintenance of the items at the warehouse.
- Investigate project variances and submit variance reports to Head of Finance.
- Prepare draft quarterly management account for each project/SPV and submit to the Head of Finance.
- Monitor the utilization of designated funds for each project in line with Programs of Work issued by the Project team and report to management regarding the remaining funding for each project on a quarterly basis.
- Liaise with the Office Manager to ensure timely clearance of project items at the port.
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