Accountant

Job Description : ACCUNTANT GHANA 10+ years experience · Maintain GL Accounts updated always · Preparation of payment vouchers as per the payment plan / due date · Cheques and Transfer letter submission to banks on time and its necessary follow-ups · Preparation of Monthly & Annual Financials schedules · Preparation of weekly, monthly, and yearly payment tracker · Daily Cash management Daily sales collection and its deposits to banks · Preparation of Bank Reconciliation of All the banks. · Inter-Company Reconciliations · Maintain a record of Monthly Provisions & Accruals JV. · Maintain necessary files to ensure the accuracy of the settlement claim and recovery of any dues · Strictly adhere & implementation of all policies and procedures issued by the management · Assist in the annual budget for the company (as per the format) and variance report as and when required. · Daily Cash management Daily sales collection and its deposits to banks · Checking of Daily collection with receipts & journals in the accounting system and its reporting · Assisting the Finance Manager in establishing the internal control and other works with all the support · Cross-check of Monthly Payroll and related compliance before sending to MD for Signature · Maintain Fixed Asset and Depreciation schedule on monthly basis and keep the physical inventory of FA always reconciled. · Maintain the accounting and other related software in full. M.Com/B.Com/ masters in accounting

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