
Job Description/Requirements
Responsibilities:
- Process financial transactions, including accounts payable, accounts receivable, and expense reimbursements.
- Ensure accuracy and completeness of financial records and documentation.
- Verify and reconcile invoices, receipts, and other financial documents.
- Reconcile bank statements, accounts payable and receivable ledgers, and other financial records.
- Prepare and maintain accurate reconciliation reports.
- Assist in the preparation of financial reports, budgets, and forecasts.
- Compile and analyze financial data to support decision-making processes.
- Respond to inquiries and requests from internal and external stake holders regarding financial matters.
- Ensure compliance with accounting principles, company policies, and regulatory requirements.
Qualifications:
- Proven experience in accounting, finance, or a similar role.
- Must have an HND
- Must have a year experience
- Efficient typing Speed
- Preferable Female.
- Strong numerical aptitude and attention to detail.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Analytical thinking and problem-solving abilities.
NB: Must live close to Odorkor and its Environment
Employment Type: Full Time
Salary Range: GHC 1400.00