Senior Accountant at Servair Ghana

Job Description

We are an International Catering Company operating in various activities in the catering industry and we are looking for an SENIOR ACCOUNTANT.

Job Summary

• Maintain general ledger in accordance with Global and local accounting standards
• Responsible for processing, controlling and ensure the accuracy of the Trial Balance

Duties include but not limited to the following:

Reports to the Finance Manager.

• Performs month-end/year-end close
• Ensures proper general ledger and compliance with all policies and procedures
• Ensures timely and accurate processing and entry of vendor invoices
• Validate and reconcile vendors payment
• Processes purchase order invoices by matching price and quantity on invoice to purchase order
• Ensures timely and accurate processing of new vendor and expense accounts
• Ensures timely and accurate handling of inter-company invoices
• Resolves any discrepancies through communications with vendors
• Reconciles statements from vendors and research problems with invoices and receipts on a as need basis
• Ensure and validate Opex/Capex, conducts Fixed asset accounting
• Resolves all Trial Balance accounts related with audit request as assigned
• Ensures timely completion of special projects
• Ensure timely and processes all Taxes related with business activity (VAT, SSNIT, PAYE, Income Tax…)
• Ensure timely Payroll processes and proper accounting records
• Freezone reports
• Performs financial statement preparation and analysis

Required Skills or Experience

• Bachelor’s degree in Accounting or Finance, ACCA (preferential)
• Strong interpersonal skills.
• Ability to communicate effectively in both written and oral format.
• 2 to 3 years of general accounting in an ERP (ENTERPRISE RESOURCE PLANNING SOFTWARE)  environment.
• SAP experience in accounts processing is a plus.