A reputable Energy Company is looking for a candidate with a strong analytical skill, ability to work in a self-directed fashion within a team-oriented structure, strong work ethic, and professional maturity. Candidates must also demonstrate strong leadership qualities and the ability to perform in an entrepreneurial environment.

Key Responsibilities

Oversee detailed task related to:

•   Petty  cash
•   Bank Reconciliations
•   Payroll payment
•   Intercompany accounts and settlement
•   Develop policies and procedures to ensure that the account payable unit functions effectively
•   Ensure that best practices are followed in processing all supplier and contractor payment
•   Review invoices for proper coding, approvals and amounts prior to processing
•   Oversee the processing and payments of all supplier and contractor invoices, employee expense claims, advances and procedures
•   Scheduling payments runs ensuring correct application of withholding taxes on invoices
•   Review and reconciled vendor statements of account on regular basis and ensuring ledger balances reflect reconciled supplier statements.
•   Assist in providing information to internal and external auditors during audits
•   Ensure that payment problem are dealt with promptly by proactively communicating or responding  enquiries from vendors , employees and management
•   Oversee the compilation of monthly or yearly statutory returns for VAT,SSNIT,WHT,PAYE and Annual Tax returns.
•   Ensure all statutory returns are accurately accounted for and returns submitted in line with all statutory filling deadlines
•   Support Finance managers in managing daily cash requirements
•   Process  international payments through wire transfers or online payments through internet banking
•   Prepare weekly and monthly rolling cash forecast for the company for cash planning

Qualification Required & Experience

•   Candidates should possess strong analytical skills, ability to work in self- directed fashion within a team – oriented structure, strong work ethic and professional maturity. Candidates must also demonstrate strong leadership qualities and the ability to perform in an entrepreneurial environment. A typical candidate will:
•   Part or recently  Qualified Accountant ( ACCA , ICA  or CPA).
•   Minimum 4 years combination of treasury and accounts payable responsibilities, including some financial reporting experience
•   Having experience using business management systems such as an ERP package
•   Having experience skills with MS office modules especially Excel, or similar software

Core Competencies

•   Commitment
•   Diversity and inclusion
•   Integrity
•   Team Player
•   Results Orientation and driven
•   Technical  Expertise – Knowledge of advanced principles, practices and techniques of
•   Accounting

Location: Tema

How To Apply For The Job

Qualified candidates should send their resumes to:

nanaacog@gmail.com

Closing Date: 31 March, 2014

•   Kindly specify for the position you are applying
•   Only shortlisted candidates will be contacted
•   NB: Kindly note that an Expatriate is required for this position