Accounts Officer at XCMG Ghana

Accounts Officer

XCMG Ghana

Jobs In Western Region

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How to Apply
• 1. Scroll down patiently and read the description and qualification of the Job
• 2. Click the Apply Here button and follow the instructions provided. Goodluck.

XCMG Ghana is seeking the services of qualified, hardworking, and experienced individuals for the position of an Accounts Officer. The successful candidate will record and post all financial transactions, including expenses, receivables, and payables. The ideal candidate must have a good understanding of basic accounting principles and financial regulations. The following are the responsibilities and qualifications for the position;

Requirements

       i.          BSc. or HND in Accounting or a related field, with at least three (3) years of experience in a similar role.

     ii.          Proficiency in accounting software

    iii.          Good understanding of basic accounting principles and financial regulations.

   iv.          Detail-oriented with the ability to maintain accuracy and consistency in financial records and reports

     v.          Excellent organizational skills for documentation, filing, and record-keeping.

   vi.          Good communication and interpersonal skills. • Ability to work effectively both independently and as part of a team.

  vii.          High sense of integrity and ability to maintain confidentiality of financial information.

Key Responsibilities

       i.          Record and post all financial transactions, including expenses, receivables, and payables.

     ii.          Maintain and reconcile general ledger accounts and bank statements.

    iii.          Assist in the preparation of monthly, quarterly, and annual financial reports.

   iv.          Support payroll processing and ensure accuracy of all deductions.

     v.          Ensure full compliance with tax regulations (e.g., PAYE, VAT) and assist in preparing tax returns and remittances.

   vi.          Maintain the fixed assets register and support periodic fixed asset verification and audits.

  vii.          Ensure proper documentation, approvals, and filing for all financial transactions.

viii.          Assist with invoicing, billing, and collections to ensure timely payments.

   ix.          Review and cross-check invoices, payments, and expenses for accuracy and completeness.

 

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