General Accountant for Ghana

 Roles and Responsibilities

• 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.

Desired Candidate Profile

M.Com/B.Com/ masters in accounting

Email: tilottama.samal@novoquest.in, jolly.pattnaik@novoquest.in