Do you want to change the world? Zipline is on a mission to transform the way goods move. Our aim is to solve the world’s most urgent and complex access challenges by building, manufacturing and operating the first instant delivery and logistics system that serves all humans equally, wherever they are. From powering Rwanda’s national blood delivery network and Ghana’s COVID-19 vaccine distribution, to providing on-demand home delivery for Walmart, to enabling healthcare providers to bring care directly to U.S. homes, we are transforming the way things move for businesses, governments and consumers. The technology is complex but the idea is simple: a teleportation service that delivers what you need, when you need it. Through our technology that includes robotics and autonomy, we are decarbonizing delivery, decreasing road congestion, and reducing fossil fuel consumption and air pollution, while providing equitable access to billions of people and building a more resilient global supply chain.

Join Zipline and help us to make good on our promise to build an equitable and more resilient global supply chain for billions of people.

About the Role

The Accounting Manager is a key enabler of Zipline’s mission, ensuring the financial integrity, compliance, and discipline that drive sustainable growth. This role upholds accurate accounting, strong controls, clean audits, IFRS compliance, and effective cash management—safeguarding the trust of regulators, partners, donors, and the communities we serve. By maintaining financial excellence, the Accounting Manager makes Zipline’s life-saving operations possible today and as we scale across Ghana and Africa.

What you'll do in this role

Oversee Daily Accounting Operations

• Manage and supervise all day-to-day accounting activities including general ledger updates, bank reconciliations, expense management, and financial entries.
• Ensure timely, accurate recording of transactions in line with company policies and IFRS/local GAAP.

Implement and Strengthen Internal Controls

• Develop, document, and enforce strong internal control procedures to safeguard company assets.
• Identify control weaknesses, recommend improvements, and ensure compliance with audit requirements.

Lead the Month-End Close Process

• Coordinate and execute a timely and accurate month-end closing cycle.

Manage Statutory, Tax, and External/Internal Audits

• Act as the primary contact for auditors for the Ghana entity.
• Prepare audit schedules, support documentation, and ensure prompt resolution of audit queries.
• Ensure all statutory filings, annual financial statements, and regulatory submissions are completed on time.

Support Procurement and Accounts Payable Processes

• Collaborate with procurement and accounts payable teams to improve vendor relationships and payment cycles.

Review and Approve Journal Entries

• Validate accuracy, completeness, and correct coding of journal entries before posting.
• Ensure all journal entries are properly supported and comply with accounting standards.

Manage Accounts Receivable and Credit Control

• Monitor customer accounts, invoicing, collections, and aging reports.
• Collaborate with sales and operations teams to resolve disputes and improve cash inflows.

Ensure Tax and Regulatory Compliance

• Manage accurate and timely filing of VAT, PAYE, corporate tax, withholding tax, and other statutory deductions.
• Stay updated with Ghana Revenue Authority (GRA) requirements and ensure full compliance.
• Maintain accurate documentation to support tax audits and regulatory inspections.

Balance Sheet & Profit & Loss (P&L) Management

• Review and analyze monthly balance sheet and P&L performance.
• Investigate variances, trends, and provide actionable insights to management.
• Ensure proper reconciliation and accuracy of all balance sheet accounts.

Prepare Quarterly Cash Flow Forecasts

• Develop reliable short- and medium-term cash flow projections for Ghana operations.
• Identify opportunities to optimize cash usage, collections, and payment terms.

Cross-Functional Collaboration & Stakeholder Engagement

• Work closely with HR, Operations, Procurement, Supply Chain, and Global Finance teams.
• Provide financial insights to support decision-making and business strategies.
• Participate in regional finance meetings and contribute to process improvements and system enhancements.

What you'll bring

• A degree in Finance/Accounting.
• At least 5 to 7 years progressive experience in finance.
• Strong understanding of accounting principles and financial reporting standards.
• Excellent knowledge of tax regulations, VAT, WHT, PAYE, GRA guidelines.
• Strong understanding and experience  in Financial auditing.

Role Description

This is a full-time, on-site Cashier role located in Accra. The Cashier will handle daily financial transactions accurately and professionally. Responsibilities include processing customer payments, issuing receipts, maintaining accurate financial records, and assisting with inquiries regarding billing. The role also involves reconciling cash drawers and complying with organizational financial procedures. Interaction with patients and team members in a courteous manner is a key part of this position.

Qualifications

1. Proficiency in cash handling, payment processing, and issuing receipts
2. Attention to detail and experience in financial record-keeping
3. Strong customer service and communication skills in dealing with inquiries
4. Familiarity with standard cashiering software and tools
5. Ability to work collaboratively in a team and maintain professionalism
6. Organizational skills to manage time and workload efficiently
7. High school diploma or equivalent; additional training in accounting or finance is an advantage

You may also submit your CV to job@primecareghana.com

Position: Senior Accountant

Location: Tema, Ghana

Employment Type: Full-Time

About the Role

East Port Said Industrial Projects Ghana Limited (EPSIP-GH) is seeking a Senior Accountant to join our finance department. The successful candidate will be responsible for overseeing accounting operations, ensuring compliance with Ghana Revenue Authority (GRA) regulations, managing company accounts, and supporting financial decision-making for our ongoing industrial and maintenance projects.

Key Responsibilities

• Prepare, review, and maintain accurate financial statements and ledgers.

• ⁠Handle monthly tax filings and ensure compliance with all GRA requirements, including VAT, PAYE, and withholding taxes.

• ⁠Manage and reconcile general ledger accounts.

• ⁠Supervise daily accounting operations, including payables, receivables, and payroll.

• ⁠Conduct regular financial analysis to support management decisions.

• ⁠Oversee audit preparations and liaise with external auditors.

• ⁠Generate reports on cash flow, project costing, and budget variances.

• ⁠Maintain and organize financial records in compliance with internal policies.

• ⁠Support the Chief Administrative Officer in implementing internal financial controls and reporting improvements.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field (ACCA/CA or equivalent certification preferred).

• ⁠4–5 years of professional accounting experience, preferably within a project-based or industrial company.

• ⁠Strong knowledge of Ghana tax laws and GRA filing procedures.

• ⁠Proficiency in Tally ERP (mandatory).

• ⁠Experience in budget management, cost control, and audit processes.

• ⁠High attention to detail, accuracy, and integrity.

• ⁠Strong analytical and communication skills.

Remuneration

Competitive salary and benefits package commensurate with experience.

How To Apply

Qualified applicants should send CV to cv@epsip.com

Email Subject - Senior Accountant

✓Job Description: Finance Manager

✓ Location: Tema Free Zones

✓ About the Company

We are a garments

 manufacturing company specializing in bulk production of uniforms for schools, agencies, and organizations. The company is entering a restructuring and growth phase and seeks a hands-on Financial Manager to establish robust financial systems, drive cost efficiency, and support business recovery and profitability.

✓ Role Overview

The Financial Manager will oversee all financial operations of the company, including budgeting, forecasting, reporting, cost control, and compliance. This role requires a practical, solutions-oriented professional with the ability to set up systems from scratch, enforce financial discipline, and provide insights that improve decision-making and profitability.

✓ Key Responsibilities

- Financial Planning & Control

- Develop and implement financial strategies, budgets, and forecasts.

- Establish strong financial controls, policies, and reporting structures.

- Monitor cash flow, working capital, and financial risks.

✓Accounting & Reporting

- Oversee daily accounting and bookkeeping activities.

- Prepare monthly, quarterly, and annual financial reports for management and the board.

- Ensure compliance with statutory and tax regulations.

✓ Cost & Business Management

- Track production costs, analyze variances, and recommend cost-saving measures.

- Support procurement and supply chain teams with cost control and vendor management.

- Evaluate investment opportunities and provide financial insights to guide decisions 

✓ Audit & Compliance

- Ensure accurate record-keeping and audit readiness.

- Maintain compliance with tax, labor, and business regulations.

- Liaise with auditors, banks, and regulatory bodies.

✓ Qualifications & Experience

- Bachelor’s degree in Accounting, Finance, or related field (professional certification such as ACCA, CA, or CIMA is a strong advantage).

- Minimum 5 years’ experience in financial management, ideally in manufacturing or FMCG.

- Proven track record of setting up or improving financial systems and controls.

- Strong understanding of cost accounting and business profitability.

- Proficiency in accounting software and Microsoft Excel.

✓ Key Competencies

- Hands-on, detail-oriented, and proactive.

- Strong analytical and problem-solving skills.

- Ability to enforce discipline while collaborating across teams.

- Excellent communication and stakeholder management skills.

- High integrity, professionalism, and financial prudence.

✓ Job Type: Full Time

📍How to Apply

Interested candidates should send their CVs to hr@amplifyresourcing.com

📍Subject line: Finance Manager Role

📍NB: Only shortlisted applicants will be contacted

You believe you have the educational background and professional experience to elevate the organization to the highest international standards? CAF is looking to recruit an Accountant Payable Executive

Responsibilities:

• Responsible for supporting the flow of payments.
• Assist in the preparation of periodic payment and reconciliation reports.
• Assist in recording entries related to finances and payments into the General Ledger.
• Engage with finance department stakeholders.
• Support the finance team in any other finance-related matters.
• Perform any other duties that may be assigned from time to time by the direct supervisor.
• Responsible for the processing of payment vouchers from Vendors and staff.
• Supporting stakeholders with the investigation of payment claims and vouching the authenticity of claims raised.
• Directly involved in the processing of payments for staff and vendors.
• Provide support to the finance department by managing daily accounting tasks assigned by line manager.
• Receive and stamp invoices from departments and proceed with the payments. (Transfers and Cheques.
• Prepare journal entries for accruals before Posting.
• Communicate and coordinate with departments to solve any issues concerning payments.
• Track payments to internal and external parties.
• Update financial data in databases to ensure that the information is accurate and immediately available when needed.
• Assist the Finance Department in the preparation of monthly/quarterly/annual book close.
• Reinforce financial data confidentiality and conduct database backups when necessary.
• Prepare daily transactions list and assist in reviewing expenses and payables.
• Support in the execution of any further task assigned by line manager.

Requirements:

• A minimum of first degree in accounting/Commerce with at least 3 years of working experience managing vendor and staff payments.
• An MBA or part-qualified accountant (CPA/ACCA/ESSA/CIMA) will be an added advantage.
• Minimum 3 years of experience in finance or accounting related areas, preferably in an international organization.
• Hands on experience in usage of Microsoft suite of applications.
• Fluency in English (written and spoken); fluency in another official CAF language (French or Arabic) is an asset.
• Great communication and interpersonal skills.
• Stakeholder management and Influencing skills.
• Ability to engage and interact with diverse stakeholders from different cultural backgrounds

We offer:

• An interesting and varied job in an exciting and innovative international organization.
• Attractive employment conditions.
• The opportunity to be part of a highly committed international team.
• Quality social security coverage.
• An excellent pension schemes.

The position will be based in CAF Headquarters – Cairo, Egypt. Only qualified applicants will be considered for employment without regard to gender, race, age, skin colour, nationality, religion, sexual orientation, or on any other grounds.

If you have the necessary qualifications and are keen to work for a top international sporting organization, submit your application in English (Motivation Letter, CV, Diplomas, and Reference Letters).

Only direct applications who meet all the required criteria will receive consideration, please send your C.V. to careers@cafonline.com

Application deadline: 14/10/2025

Preferred Candidate: 3 years of experience

Deadline: 31 st October 2025

Job Summary:

We're seeking a detail-oriented and organized Bookkeeper to manage our financial records, ensure accurate accounting, and maintain compliance with financial regulations. The ideal candidate will have experience with bookkeeping software(TallyQ), strong analytical skills, and excellent attention to detail.

Responsibilities:

• Manage financial transactions and record-keeping
• Prepare financial statements and reports
• Reconcile accounts and ensure accuracy
• Maintain compliance with financial regulations

Requirements:

• 3 years Bookkeeping experience
• Proficiency in bookkeeping software (Tally Q)
• Strong analytical and organizational skills

Preferred Qualifications:

• Bachelor's Degree in Business Administration (Accounting) or related field
• Experience working in a dental clinic or health setting

What We Offer:

• Competitive salary and benefits package
• Opportunity to work with a dynamic tean and contribute to business growt
• Professional development and growth
  opportunities
• Recognition and rewards for outstanding performance

Join our team. Your next career milestone awaits! please submit your resume and cover letter to e.appiah@platinum-dental.com