Job Description:

• Maintain accurate and up-to-date financial records.

• Post transactions into accounting software or ledgers. Accounts Payable & Receivable.

• Prepare, process, and reconcile supplier invoices and payments.

• Track customer invoices, follow up on receivables, and issue receipts.

• Reconcile bank statements with company records.

• Identify and resolve discrepancies promptly.

• Update journal entries and ensure accuracy in accounts.

• Assist in budget preparation and monitoring.

• Ensure compliance with tax regulations, company policies, and accounting standards.

• Prepare statutory returns (e.g., VAT, PAYE, withholding tax where applicable).

Qualification Required & Experience

• HND, Bachelor’s degree in Accounting, Finance, or a related field. Professional certification (or part qualification) such as ACCA, ICA (Ghana), CIMA, or CPA is an added advantage....