Standard Chartered Bank Banking 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.
Standard Chartered Bank is a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good.
We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
Transaction Processing
- Ensure that the Cost Allocation methodologies are consistently applied, and costs are collated accurately for each cost centre
- Review processed invoices for accuracy and completeness
- Handle the month end accruals and amortisations
- Ensure all cost commitments advised are accrued for
Property Accounting
- Allocate property cost in compliance with the policy
- Ensure notional rent is correctly captured.
Accounts Payable
- Process vendor invoices through E-procurement
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- Process Staff claims through T&E and Business Travel Allowance
- Ensure prompt payment of approved insurance premiums, invoices, statutory fees/taxes, etc
- Process all Foreign Exchange (including Recharges) payments
Accounts Maintenance
- Raise and Process Journals to clear outstanding entries on all PSGL Accounts
Operational Risk
- Act as Responsible person for the Reconciliation desk
Archiving
- Ensure Finance Operations documents are kept in a secured environment
- Ensure retrieval is made easy.
Our Ideal Candidate
- University degree in accounting with 4 years’ experience in a medium sized organisation. Professional qualification is an added advantage.
- Good communications and interpersonal skills
- Knowledge of PSGL and general high level of computer literacy and understanding of business computing environment
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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.
Standard Chartered Bank is a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good.
We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
Transaction Processing
- Ensure that the Cost Allocation methodologies are consistently applied, and costs are collated accurately for each cost centre
- Review processed invoices for accuracy and completeness
- Handle the month end accruals and amortisations
- Ensure all cost commitments advised are accrued for
Property Accounting
- Allocate property cost in compliance with the policy
- Ensure notional rent is correctly captured.
Accounts Payable
- Process vendor invoices through E-procurement
ADVERTISEMENT - CONTINUE READING BELOW
- Process Staff claims through T&E and Business Travel Allowance
- Ensure prompt payment of approved insurance premiums, invoices, statutory fees/taxes, etc
- Process all Foreign Exchange (including Recharges) payments
Accounts Maintenance
- Raise and Process Journals to clear outstanding entries on all PSGL Accounts
Operational Risk
- Act as Responsible person for the Reconciliation desk
Archiving
- Ensure Finance Operations documents are kept in a secured environment
- Ensure retrieval is made easy.
Our Ideal Candidate
- University degree in accounting with 4 years’ experience in a medium sized organisation. Professional qualification is an added advantage.
- Good communications and interpersonal skills
- Knowledge of PSGL and general high level of computer literacy and understanding of business computing environment