Reputable Company Accounting Jobs in Western Region
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 reputable Company seeks the services of an Account Officer.
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Job Description
- Prepares daily and monthly credit sales report with ageing analysis
- Updates all accounts receivable ledgers of customers/ clients
- Obtain and mails invoice copies for customers, reconciled customers account as requested
- Filing returns of VAT,PAYE,SSNIT and CIT
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- Payroll administration
- Handles and Processes customer claims of invoices for payment
- Answer accounts receivable phone inquiries and follows up
- Monitor customer account details for non-payments, delayed payments or other irregularities and provide needed support for collection
- Establish credit limitations on customers account
- Prepare collection reports to ascertain status of collections and balances outstanding to evaluate effectiveness of current collection policies and procedures
- Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
- Reconcile entire Customers (debtors’) ledger monthly
Qualification Required & Experience
- A minimum of a HND/Degree is required
- At least 1-3 years experience
Location: Western Region
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 reputable Company seeks the services of an Account Officer.
JobSearch Ghana is creating transparency between you and the employers. Visit us everyday for latest job vacancies in Ghana. Please do not pay anybody a fee. Proceed with caution
Job Description
- Prepares daily and monthly credit sales report with ageing analysis
- Updates all accounts receivable ledgers of customers/ clients
- Obtain and mails invoice copies for customers, reconciled customers account as requested
- Filing returns of VAT,PAYE,SSNIT and CIT
ADVERTISEMENT - CONTINUE READING BELOW
- Payroll administration
- Handles and Processes customer claims of invoices for payment
- Answer accounts receivable phone inquiries and follows up
- Monitor customer account details for non-payments, delayed payments or other irregularities and provide needed support for collection
- Establish credit limitations on customers account
- Prepare collection reports to ascertain status of collections and balances outstanding to evaluate effectiveness of current collection policies and procedures
- Provide report to Senior Accountant on suggested credit limits and guidance on payment terms for new and/or troubled accounts
- Reconcile entire Customers (debtors’) ledger monthly
Qualification Required & Experience
- A minimum of a HND/Degree is required
- At least 1-3 years experience
Location: Western Region
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