JOB SUMMARY
Manage and maintain proper financial records and control of office
KEY RESPONSIBILITIES
- Financial Record Keeping: Keep accurate and up-to-date financial records, including accounts payable, accounts receivable and general ledger. Prepare weekly, monthly, mid – year and annual reports on goods supplied, and payment received. Update internal accounting databases and spreadsheets
- Processing of Customer and Suppliers Invoices and Orders: Process customer invoices and billing promptly and accurately. Receive and issue stocks bought or supplied respectively
- Budgeting and Forecasting: Prepare annual budgets and forecasts to support strategic decision – making
- Filing, Recording and Tracking of Statutory Payment: File and submit tax and SSNIT payments.
- Payment Collection: Follow up on goods supplied to customers for timely payments. Processing cheques received
REQUIREMENTS
- Qualifications: Minimum of HND in Accounting or First Degree in Accounting or related field
- Experience: At least two years of experience in accounting.
- Skills: Usage of Microsoft Excel and Google spreadsheet, excellent analytical and problem – solving skills, strong attention to detail, proficiency in Tally Software is an added advantage.
- Personal Attributes: Honesty, Integrity and maintaining confidentiality.
HOW TO APPLY
Submit your CV and cover letter to 02446690463 or vinemedicsgh@gmail.com, not later than 2nd September, 2025