Communcating with client regarding billing and payments
Tracking organization expenses.
Creating and processing invoices.
Sending bills and invoices to clients
Cross-checking invoices with payments and expen…
Complying with all company, local, state, and financial regulations.
Compiling, analyzing, and reporting financial data.
Creating periodic reports, such as balance sheets, profit & loss statements, et…
We are looking for a Tax Accountant to prepare tax payments and returns for our company.
To succeed in this role, you should show interest in following changes to tax regulations and laws. Excellent time management skills are also essen…
Manage transactions with customers using cash registers
Scan goods and ensure pricing is accurate
Collect payments whether in cash or credit
Issue receipts, refunds, change or tickets
Redeem stamps and coupons
Creating and processing invoices
Processing of Petty Cash in the ERP
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a company’s accounts payable and receivable
Sending bills and invoices to client…
A company is in search of an Accounts officer with at least 2 years working experience or a National service Personnel with a BSC or Diploma Accouting background. The person will be required to handle the account and finances of the compan…
Responsible for preparation of Sales Tax Invoices to customers or clients.
Update and maintain asset register and verify physical assets.
Responsible for keeping accurate filing system for all company customers or clients…
Experience in using SAP software.
Preparation of staff payroll
Ensuring payment of all statutory deductions, i.e. SSF, Income Tax and VAT.
Ensuring the timely preparation and submission of statutory returns.
Processing requests …
Applicants will be responsible for all accounting duties in the company.Should be farmiliar with EXCEL applicantions.And should have not less than 1-3 years working experience in the job field.Applicants should be smart and hardworking.App…
Creating and processing invoices.
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing a company's accounts payable and receivable.
Sending bills and invoices to clients.
Gather and monitor financial data (e.g. sales revenues and liabilities)
Prepare monthly, quarterly and annual statements (balance sheets and income statements)
Forecast costs and revenues
Manage tax payments
Organize internal au…
Purpose of the job
To monitor and enforce internal controls over the payment and payables function.
To process payments vouchers
To maintain relevant accounts payable ledgers and prepare supporting reconciliations/schedules.
To help the businesse make critical financial decisions by collecting, tracking, and correcting the company's finances.Responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout th…
Craft new sales proposals and contract renewals
Schedule product demos
Contact customers via email or phone to answer queries or retrieve information about their account
Update internal databases (CRM) with acc…
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
Prepare budgeting reports and forecast revenues
Manage month-end and year-end closing
Monitor the daily…
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank pa…
A reputable organization requires the services of an accountant.
1. Maintaining the books of accounts
2. Preparation financial statements
3. Preparing budgets, variance analysis and reporting to management
4. Month e…
1. Review clients system of operations
2.Prepare Audited Financial Statements for Clients
3.Answer clients tax querries and liase with the Ghana Revenue Authority
4.Undertand and prepare Management letters for clients
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording acc…
Handle cash, credit or cheque transactions with customers
Ensure pricing is correct
Issue change, receipts, refunds etc
Resolve customer complaints, guide them and provide relevant information
Must be willing to work on Saturday…