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Chartered Accountant

Posted On 6th Dec 2017
Location Accra, Greater Accra, Ghana
Preferred Qualifications Minimun Of Bachelor's Degree In Accounting Or In Any Related And Relevant Fields.
Contract Type Permanent
Min. Years of Exp 5 years
Age Range Any
Preferred Gender Any
Interview Date 24th Jan 2018
Start Date 31st Jan 2018
Preferred Skills Attention To Details And ACCA Or ICA Certified.
Description KEY RESPONSIBILITIES To Manage Ghana Operations Finance. • Supervise And Manage The Company’s Accounting/finance Function. • Develop, Implement And Ensure Adherence To Appropriate Accounting Policies And Procedures And Comprehensive Internal Controls For The Warehousing, Retailing, Inventory Control And All Assets Of The Company • Ensure The Funds Position Report Is Made Available Daily And Provide Cash Inflow And Outflow Report Weekly. • Prepare Annual Project And Operational Budgets To Be Approved By The Board • Perform Month-end Closure By Preparing And Submitting Accurate Trial Balance, Income Statement, Balance Sheet, And Cash Flow Statements In Accordance With The Company’s Timetable And Reporting Requirements. • Prepare Monthly Debtors Age Analysis Report, And Also Produce A Monthly Report On Money Collection –keeping Track On The Duration Of Payment Of Each Of The Clients, And Making Sure That The Correct Invoice Amounts Are Paid (ie Debtors And Creditors Reconciliation) • Ensure Cost-effective And Efficient Management Of Cash And Funds Of The Company Through Effective Supervision Of The Treasury Unit. • Review Payroll And Other Payment Documentations For Appropriateness, Accuracy And Completeness. • Review Reconciliations – I.e. Bank, Petty Cash, Advances, Accruals, Prepayments, VAT Returns Etc. • Manage The Organization’s Fixed Assets And Show Proper Records For Assets Identification • Support The External Audit Process, And Report Any Internal Control Deficiency To The General Manager. • Ensure IFRS Compliance With Statutory And Other Relevant Regulatory Requirements. • Ensure Complete Retrieval Of Tax Credit Certificates Of All Withholding Taxes Withheld By Clients On Their Payment For Services Rendered. • Arrange Timely Payment Of Statutory Deductions Such As PAYE, SSNIT, Withholding Tax And VAT Etc. • Perform Frequent Inventory Report On Physical Stock Quantities Against The System Stock Balances. The Year-end Stock Taking Must Be Conducted In The Presence Of A Representative From The External Auditors.
Conditions None