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1 month ago

Job Summary

We are seeking a detail-oriented and proactive Accounts Assistant to support our finance department in managing daily accounting tasks. The successful candidate will be responsible for handling a variety of financial processes including invoice management, ledger maintenance, inventory audits, and assisting in financial reporting. This role is crucial for ensuring accurate financial records and supporting the overall financial health of the organization

  • Minimum Qualification : HND
  • Experience Level : Mid level
  • Experience Length : 2 years

Job Description/Requirements

Responsibilities:

  •  Invoice Processing & Filing: Accurately process incoming and outgoing invoices and maintain organized filing systems for future reference and audits.
  • Accounts Payable & Receivable: Manage accounts payable and receivable transactions, ensuring timely payments and collections.
  • Inventory Audits:Conduct periodic inventory audits in coordination with relevant departments to ensure alignment with financial records.
  • Customer & Supplier Ledger Management: Create and manage customer and supplier ledgers for all shops, ensuring proper reconciliation and record-keeping.
  • Customer Ledger Management:Create and maintain accurate customer ledgers for all sales teams to track payments, balances, and account activity.
  • Cheque & Cash Handling:Handle cheque and cash deposits accurately, preparing the necessary documentation and ensuring secure banking procedures.
  • Financial Reporting Support: Assist in the preparation of financial statements and management reports by providing necessary data and preliminary calculations.
  • Ledger & Journal Support: Support in the maintenance of sales and purchase ledgers, and the preparation of relevant journal entries.
  • Bank Reconciliation: Assist in preparing monthly bank reconciliation reports, identifying and resolving discrepancies in a timely manner.
  • General Support: Perform other accounting duties as assigned by the Accountant to support the overall operations of the finance department.



Qualifications & Requirements:

  • Diploma or degree in Accounting, Finance, or related field.
  • Minimum 1–2 years of relevant experience in a similar role preferred.
  • Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, Sage, Tally).
  • Strong attention to detail and high level of accuracy.
  • Good organizational and time management skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Applicants must reside in or be located near Spintex.



Location: Spintex
Employment Type: Full-Time
Salary Range: Ghc 1200ghc - 1600ghc

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