A Reputable IT Firm seeks the services of a Senior Accountant
Job Title: Senior Accountant
Job Location: East Legon, Greater Accra
Job Description
Reporting & Analysis:
- Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances
- Assist with completion of the quarterly and annual regulatory filings; preparation of assigned Quarterly and Annual Statutory Statement pages/schedules
Audits & Examinations:
- Assist with annual external audit and DOI examination. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit
Systems:
- Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations
Banking/Cash:
- Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services
- Monitor positive pay exceptions
- Bank liaison
Other:
- Conform with and abide by all regulatory guidance and internal policies & procedures
- Document policies, procedures and workflow for assigned areas of responsibility
Qualification and Requirements
- HND/Bachelor degree in accounting/finance or similar qualification, working towards or completed Accounting Professional qualification required
- 5+ years’ experience in full-charge bookkeeping and full-cycle accounting, including A/P and expense management
- Organizational and time management skills as well as ability to utilize initiative; be reliable and flexible
- 5+ years’ financial reporting, forecasting, budgeting experience
- Knowledge of Generally Accepted Accounting Principles (GAAP) & International
- The ability to interact with staff and customers from all levels within organization and background
- Good working knowledge of Microsoft Office suite of products
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