Rabito Clinic is seeking a detail-oriented and reliable Accounts Officer (Branch Operations) to support financial operations

KEY REQUIREMENTS

1. HND or Bachelor's degree in Accounting, Finance, or a related field (Master's is an added advantage)
2. Minimum of 2-4 years' relevant accounting experience (healthcare experience is a plus but not required)
3. Working knowledge of Microsoft Excel and accounting software (e.g., Business Central, Sage, QuickBooks, Zoho, Xero)
4. Strong attention to detail, organization, and problem-solving skills
5. Good communication and interpersonal skills
6. Ability to work independently and manage multiple branches effectively

How To Apply

Interested and qualified candidates should send their CV's

to: employmentdetails74@gmail.com

Please use "Accounts Officer" as the subject of your email

Account Officer - Swami India Ghana Limited

ACCOUNTS OFFICER (ENTRY LEVEL)

SKILLS SUMMARY 

→ The Accounts Officer will be responsible for managing financial records, supporting accounting operations, and ensuring compliance with tax regulations. The role requires strong data entry skills, sound knowledge of accounting principles, effective record

filing and documentation, and proficiency in accounting softwares.

KEY SKILLS & COMPETENCIES

→ Bachelor's degree in Accounting, Finance, or any related field.

→ Post national service experience.

→ Good knowledge of accounting principles and financial reporting.

→ Good understanding of local tax laws and regulations.

→ Good data entry and numerical accuracy skills.

→ Strong organizational and document filing abilities.

→ Proficiency in Microsoft Excel and other MS Office tools.

→ High level of integrity and attention to detail.

→ NOTE: Should live in Osu and its environs.

Deadline: 15th May, 2026

Location: Ringway Estate, Osu

Send CV to: selasie@swamiindiaghanaltd.com

🔹 Accounts Supervisor

Lead accounts receivable, reconciliations, expense GL updates, tax returns, intercompany billing, and support accurate monthly reporting.

✅ 5+ years’ experience in Finance/Accounting within a Shipping Line or Container Shipping Agency

✅ ICA / ACCA required

📍 Location: Tema, Ghana. Local roles. Applicants must have the right to work in Ghana.

📌 Strong knowledge of SAP, Excel, shipping systems, and attention to detail required for both roles.

If you’re ready for your next career move in a dynamic industry, we’d love to hear from you.

📩 Apply now by sending your CV and salary requirements to clare.miles@operamms.com

Account Officer

Support vendor invoice processing, petty cash management, reconciliations, expense reports, and timely payments.

1. 3+ years’ relevant Finance/Accounting experience within a Shipping Line or Shipping Agency
2. Partly qualified ACCA / ICA preferred

Location: Tema, Ghana. Local roles. Applicants must have the right to work in Ghana.

Strong knowledge of SAP, Excel, shipping systems, and attention to detail required for both roles.

If you’re ready for your next career move in a dynamic industry, we’d love to hear from you.

📩 Apply now by sending your CV and salary requirements to clare.miles@operamms.com

The Accountant plays a vital role in supporting the accounts department by managing financial operations such as accounts payable and receivable, processing invoices and expense claims, reconciling bank statements, and preparing VAT returns and statutory filings. This role includes assisting with month-end and year-end closings, preparing financial statements and management reports, and ensuring data accuracy and compliance with accounting standards. Additionally, the accountant will support budget preparation, financial forecasting, payroll processing, and maintaining financial records. This position requires strong attention to detail, analytical and organisational skills, and the ability to efficiently manage multiple tasks.

Responsibilities

Financial Transactions Management:

Manage accounts payable and accounts receivable functions

Process invoices and expense claims in a timely manner

Process accounts payable and accounts receivable transactions

Prepare invoices, purchase orders, and bank deposits

Financial Reporting and Analysis:

Prepare and submit VAT returns and other statutory requirements

Assist in the preparation of financial statements

Prepare financial statements and reports for management review

Monitor and analyze accounting data and produce reports or statements

Financial Operations Support

Reconcile bank statements and oversee banking activities

Assist with month-end and year-end closing processes

Assist with month-end and year-end closing processes

Ensure accuracy and compliance with accounting standards and procedures

Budgeting and Administrative Support:

Assist with budget preparation and financial forecasting

Handle general administrative tasks to support the finance department as needed

Maintain accurate and organised financial records

Perform data entry and administrative duties as needed

Requirements

Requirements:

Bachelor’s degree in accounting, Finance, or a related field

Minimum of [2–4] years relevant accounting experience

Strong knowledge of accounting principles and financial reporting

Experience handling accounts payable, accounts receivable, reconciliations, and statutory filings

Proficiency in Microsoft Excel and other Microsoft Office applications

Working knowledge of accounting software such as QuickBooks and/or Tally

Strong numerical, analytical, and problem-solving skills

Excellent attention to detail and accuracy

Good verbal and written communication skills

Strong organisational and time management skills

Ability to handle confidential information with professionalism and integrity

Preferred

A professional accounting qualification or part-qualification will be an advantage

Experience with statutory filings and payroll support will be an advantage

APPLY HERE

(AUTOMOTIVE)

Report To: Finance Manager

Job Brief:

The accountant is responsible for managing and preparing financial reports, tracking the organization's assets, liabilities, profit and loss, and tax obligations. The accountant will also ensure the efficiency of company operations by analysing financial records, tax returns, budgets, and accounting documents.

Duties and Responsibilities:

1. Prepare financial statements, schedules, and other relevant reports.
2. Execute weekly, quarterly, and yearly accounting operations, including tax reporting.
3. Reconcile General Ledger (GL) accounts.
4. Review and manage employee vendor accounts and travel expenses.
5. Assist in the preparation of budgets and REs, focusing on SGA, CAPEX, and cash flow.
6. Reconcile vendor accounts and manage the Goods Receipt/Invoice Receipt (GRIR) account.
7. Maintain and update the fixed asset register.
8. Conduct bank reconciliations.
9. Support the year-end statutory audit process.
10. Oversee the preparation of monthly statutory payments, including VAT, PAYE, WHT, and other taxes.
11. Ensure the accuracy and currency of customer account details and records.
12. Reconcile and document outstanding sales balances.
13. Supervise the Accounts Officer.
14. Address and resolve customer queries and issues in line with company policies.
15. Assist in the collection of overdue accounts through various communication channels.
16. Generate and distribute invoices; follow up on payments and allocate them accordingly.
17. Monitor customer accounts for non-payments, delayed payments, and discrepancies.
18. Investigate and resolve payment discrepancies.
19. Review and generate Accounts Receivable (AR) aging reports to ensure compliance.
20. Assist with month-end closing activities.
21. Compile data and prepare monthly AR metrics.
22. Support payroll management processes.

📍 Location: Tema (Applicants must reside in Tema or its environs)

💼 Key Highlights:

• 1–2 years experience in accounting or related field

• Strong understanding of financial reporting & accounting principles

• Ability to support daily financial operations

📩 How to Apply:

Send your CV to hr@cleaneatsgh.com

OR

📱 Apply via WhatsApp: 0508992889

Know someone who fits this role? Kindly share!

ACCOUNTANT

About the Job

The Company seeks to recruit an experienced and highly competent Company Accountant to manage the company's corporate financial operations and financial reporting functions. The successful candidate will support strategic financial planning, ensure full regulatory compliance, and provide timely financial insights that guide management decision-making. This role requires a professional of demonstrated integrity, strong analytical ability, and a deep understanding of corporate accounting practice within a project-driven organizational environment.

Duties and Responsibilities

1. Manage the company's financial records, ledgers and accounting systems to ensure accuracy and completeness.
2. Prepare periodic financial statements, management accounts and board-level financial reports.
3. Conduct in-depth financial analysis and interpret financial data to support management decisions.
4. Prepare annual budgets, financial forecasts and long-term financial projections aligned with corporate strategy.
5. Ensure full compliance with International Financial Reporting Standards (IFRS) and applicable accounting standards.
6. Design and implement robust internal control systems to safeguard company assets and prevent financial irregularities.
7. Monitor financial risks, identify exposures and recommend appropriate mitigation measures to management.
8. Coordinate and support external audit processes and prepare all required regulatory financial reports.
9. Manage all tax obligations, statutory deductions and timely financial filings with relevantauthorities.
10. Provide strategic financial insight and advisory support to inform corporate planning and
11. investment decisions.

Entry Requirements (Qualifications and Experience)

1. A minimum of a Bachelor's Degree in Accounting, Finance or a related discipline from a recognized and accredited tertiary institution.
2. A minimum of six (6) years of relevant working experience in corporate accounting and financial management.
3. A Master's Degree in Accounting, Finance or a related field will be an added advantage.
4. A professional accounting certification (e.g. ICAG, ACCA, CIMA or equivalent) will be an added advantage.
5. Must successfully pass a competitive selection interview conducted by the company.

Department: Finance & Accounts

Industry: Water & Drinks Production

Location: Kumasi

Reports To: Finance Manager / Managing Director

Employment Type: Full-Time

Salary: Gross GHS 6,000 - GHS 8,000

Application Deadline: 13th March 2026

Job Summary

The accountant will be responsible for managing the company's financial records, controlling production-related costs, ensuring accurate financial reporting, and maintaining compliance with statutory and regulatory requirements. The role supports management decision-making by providing timely and reliable financial information for the water and beverage production operations.

Key Duties and Responsibilities

Financial Accounting & Reporting

1. Maintain accurate accounting records, including journals, ledgers, and financial statements
2. Prepare monthly, quarterly, and annual financial reports
3. Perform bank reconciliations and cash flow monitoring
4. Manage accounts payable and receivable
5. Production & Cost Accounting
6. Monitor and record production costs, including raw materials, packaging, labour, utilities, and overheads
7. Conduct cost analysis for water, drinks and spices production
8. Support pricing decisions by providing cost and margin analysis
9. Track wastage, spoilage, and variances in production inputs

Inventory & Stock Management

1. Maintain accurate records of raw materials, packaging, and finished goods
2. Reconcile physical stock with accounting records
3. Support periodic stock counts and inventory audits

Taxation & Compliance

1. Prepare and file tax returns, statutory deductions, and regulatory reports
2. Ensure compliance with Ghana Revenue Authority (GRA) requirements and other relevant authorities
3. Support internal and external audits by providing required financial documentation on tax

Budgeting & Financial Control

1. Supervise the preparation of annual budgets and forecasts
2. Monitor budget performance and report variances
3. Support management in cost control and financial planning

Qualifications and Experience

1. Bachelor's Degree in Accounting, Finance, or a related field
2. Professional qualification (ACCA, ICA Ghana, CIMA, CPA or equivalent) is an added advantage
3. Minimum of 2-5 years accounting experience, preferably in a manufacturing or FMCG environment
4. Experience with accounting software and ERP systems
5. Good knowledge of Excel and financial analysis tools

Skills and Competencies

1. Strong understanding of manufacturing and cost accounting
2. High accuracy and attention to detail
3. Ability to analyse production costs and financial data
4. Integrity and ability to handle confidential financial information
5. Good communication and teamwork skills
6. Ability to work under pressure and meet reporting deadlines

Key Performance Indicators (KPIs)

1. Accuracy and timeliness of financial and management reports
2. Effective control of production and operational costs
3. Compliance with statutory and regulatory requirements
4.  Inventory accuracy and reduction of wastage
5. Successful audit outcomes

Working Conditions

1. Office-based with regular interaction with production and stores departments
2. May require additional hours during stock counts, audits, or month-end reporting

SUBMIT APPLICATION HERE

Location: Accra, Ghana

Department: Finance & Administration

Salary: Usd 1,200 – 3,000 Monthly

Reports To: Head of Finance

Role Overview

The Accounting Manager is responsible for leading the finance operations of the organization, ensuring financial accuracy, regulatory compliance, and strong internal governance. This role oversees accounting processes, drives financial reporting excellence, supports strategic planning, and provides leadership to the accounting team to ensure efficient and compliant financial operations.

Core Responsibilities

1. Financial Management & Oversight

1. Lead and manage daily accounting activities including ledger management, accounts payable and receivable, payroll administration, and treasury functions.
2. Oversee bank reconciliations and ensure timely resolution of discrepancies.
3. Maintain the integrity of financial systems and ensure all transactions are properly authorized and recorded.
4. Supervise cash management activities, including forecasting short- and long-term liquidity needs.

2. Financial Reporting & Analysis

1. Direct the preparation of monthly management accounts and periodic financial statements.
2. Coordinate quarterly and annual financial close processes, ensuring deadlines are met.
3. Provide financial analysis, performance metrics, and variance reporting to support decision-making.
4. Develop dashboards and reports for executive management.
5. Support strategic planning by contributing financial forecasts and risk assessments.

3. Budgeting & Planning

1. Lead the annual budgeting cycle and periodic re-forecasting exercises.
2. Monitor departmental budgets and advise on cost control measures.
3. Analyze financial trends and recommend improvements to enhance profitability and operational efficiency.

4. Compliance & Regulatory Affairs

1. Ensure full compliance with local tax regulations, statutory reporting requirements, and corporate policies.
2. Review and approve tax computations and statutory returns before submission.
3. Act as liaison with tax authorities, auditors, and regulatory bodies.
4. Implement and monitor internal control systems to minimize financial risk and prevent fraud.

5. Audit & Governance

1. Coordinate internal and external audit processes.
2. Ensure availability and accuracy of supporting documentation.
3. Address audit findings and implement corrective actions.
4. Strengthen financial policies and procedures to align with best practices and evolving regulations.

Key Skills & Competencies

1. High level of accuracy and attention to detail
2. Strategic thinking and analytical capability
3. Strong leadership and team management skills
4. Effective communication and stakeholder engagement
5. Sound understanding of financial controls and risk management
6. Ability to work under pressure and meet strict deadlines

How to Apply

Interested applicants should submit their CV and a cover letter to hello@findusghana.com or 

0599599766, 0538750599

Industry: Food Manufacturing & Distribution 

Reports to: Head, Finance

Role Summary

We are seeking a detail-oriented and proactive Accounts Payable Supervisor to lead our AP unit. In this role, you will oversee the full cycle of payables, ensuring our vendors—from raw ingredient suppliers to packaging partners—are paid accurately and on time. You will play a critical role in managing cash flow, maintaining strong vendor relationships, and ensuring compliance with food safety-related financial documentation.

Key Responsibilities

1. Oversee the day-to-day operations of the accounts payable function, including the processing of vendor invoices and employee expense reports.
2. Ensure that all invoices are processed in a timely and accurate manner and are following company approval matrix and procedures.
3. Manage a team of accounts payable specialists and provide training and support as needed.
4. Develop and implement processes to improve the efficiency and accuracy of the accounts payable function.
5. Ensure that vendor statements are reconciled on a timely basis and resolve any discrepancies.
6. Work closely with other departments to resolve invoice and payment issues.
7. Prepare and distribute monthly accounts payable reports.
8. Perform other duties as assigned by the Head, Finance.

Required Qualifications

1. Education: Bachelor’s degree in accounting, Finance, or a related field. Certification will be an added advantage.
2. Experience: 5+ years of progressive AP experience, with at least 2 years in a supervisory role.
3. Industry Knowledge: Previous experience in Manufacturing (specifically food, beverage, or CPG) is highly preferred due to the complexity of Bill of Materials (BOM) and perishable inventory.
4. Technical Skills: Proficiency in Tally and other ERP systems and advanced Microsoft Excel skills.

Kindly send your CV / Resume to careers@procusghana.com (using ACCOUNTS PAYABLE SUPERVISOR) as your subject) by close of business on Wednesday,18 March 2026.

 Join our growing team at Xminger Advertising! We are looking for an Accounts Officer to be part of our dynamic team in Kumasi. If you have a strong accounting background, excellent communication skills, and the ability to work in a team, this is your opportunity!

Job Location: Kumasi

Slots Available: One (1)

Age Range: 24- 30 years

Deadline for Submission: 14th March, 2026

Requirements

1. Degree In Accounting Or Related Field
2. Proficiency In Microsoft Office
3. Must Have A Strong Accounting Background
4. Good Communication And Interpesonal Skills
5. Ability To Work With A Team
6. High Sense Of Intergrity And Confidentiality
7. Must Live In Kumasi

NB: Kindly send your application, cv, copy of certificate and other credentials to

Joselinexminger@gmail.com.

Only shortlisted applicants will be contacted.

Greyebridge Legal is looking for a reliable Accountant who understands that strong financial management is the backbone of a successful organization. This role goes beyond numbers - we are seeking someone who can provide financial clarity, ensure compliance, and support informed decision-making within the firm.

The ideal candidate is analytical, trustworthy, and comfortable working independently while collaborating with leadership.

KEY RESPONSIBILITIES

1. Conduct legal research and prepare case summaries
2. Assist with case preparation, filings, and court documentation
3. Maintain and organize case files and legal records
4. Liaise with clients, court officials, and external stakeholders
5. Ensure compliance with legal procedures and deadlines

REQUIREMENT

1. Proven experience as a Paralegal or Legal Assistant
2. Strong knowledge of legal procedures and documentation
3. Excellent research and analytical skills
4. Strong written and verbal communication skills
5. Proficiency in Microsoft Office and legal research tools
6. High level of confidentiality and professionalism

WHAT WE OFFER

1. Supportive and professional work environment
2. Opportunity to work closely with experienced legal professionals
3. Career growth and development opportunities

Location: Accra

How to Apply:

Send your CV and cover letter to

[recruitment.employmentnthgrp@gmail.com]

A reputable steel manufacturing company located at Miotso-Prampram is seeking a qualified and experienced Accountant to join our team.

Location: Miotso-Prampram

Application Deadline: 3rd March 2026

REQUIREMENTS

1. Diploma or Degree in Accountancy or related field
2. At least 2 years' experience in the manufacturing industry
3. Proficient in Tally Accounting Software
4. Reside in Dawhenya-Prampram area
5. Willing to work Monday to Saturday
6. Strong analytical, organizational & reporting skills

KEY RESPONSIBILITIES

1. Prepare and maintain financial records
2. Manage accounts payable and receivable
3. Prepare monthly financial reports & reconciliations
4. Ensure compliance with regulations & policies
5. Support inventory & cost accounting processes

HOW TO APPLY

Send your CV to:

hr@starsteels.com

Cc: hr2@starsteels.com

Only shortlisted applicants will be contacted.

Join a dynamic team that's constantly challenging the status quo.

ROLE OVERVIEW

We are seeking a detail-oriented and highly organized Invoice Officer to manage the preparation, processing, and monitoring of invoices to ensure accuracy, compliance, and timely billing. The successful candidate will play a key role in supporting the Finance and Procurement Department by maintaining proper documentation, resolving discrepancies, and ensuring efficient invoicing operations

KEY RESPONSIBILITIES

1. Prepare, generate, and issue accurate invoices to clients in line with approved rates, contracts, and supporting documents.
2. Ensure all invoices are raised promptly and in accordance with company policies and timelines.
3. Verify billing information, including quantities, rates, discounts, and tax (VAT/WHT) where applicable.
4. Maintain proper records of issued invoices and supporting documentation for audit and reference purposes.
5. Follow up with internal departments to resolve billing discrepancies and ensure correct invoices.
6. Support the accounts receivable function by providing invoice schedules and assisting with collections follow-ups when required.
7. Reconcile issued invoices with receipts and customer statements to ensure accuracy and completeness.
8. Respond to client inquiries related to invoices, billing adjustments, and account statements.
9. Assist in month-end closing activities by ensuring all billable transactions are invoiced.
10. Ensure compliance with statutory and regulatory requirements related to invoicing and taxation.

QUALIFICATIONS & EXPERIENCE:

1. Degree in accounting, Finance, Business Administration, or a related field.
2. Minimum of 2 years' relevant experience in invoicing, accounting, or finance.
3. Proficiency in Microsoft Office Suite, particularly Excel.
4. Experience with accounting or ERP software will be an advantage.
5. Strong attention to detail and high level of accuracy.
6. Good numerical and analytical skills.
7. Strong organizational and time management abilities.
8. Effective communication and interpersonal skills.
9. Ability to work under pressure and meet deadlines.

HOW TO APPLY

Interested candidates should send their resume and

cover letter to careers@fidesgroupgh.com

Alrayan Industries LTD, established in Ghana in 2013, is a leading tissue and paper manufacturing company specialising in high-quality hygiene products, including napkins, hand towels, toilet rolls, and straws. The company emphasises creating locally-made products that match the quality of imports while remaining affordable. 

Key Responsibilities:

1. Prepare monthly, quarterly, and annual financial reports
2. Manage accounts payable and receivable
3. Perform bank and account reconciliations
4. Assist with budgeting and forecasting
5. Ensure compliance with financial regulations and company policies
6. Support audits and tax preparation

Requirements:

1.  Bachelor’s degree in Accounting, Finance, or related field
2.  1 year of relevant accounting experience
3.  Strong knowledge of accounting principles
4.  Proficiency in accounting software and Microsoft Excel
5.  High attention to detail and strong analytical skills

Location: South Industrial Area, Acrra, Ghana

Employment Type: Full time 

How To Apply

To apply, please send your CV to chaban.rachel@alrayan.com.gh 

KEY RESPONSIBILITES

1. Lead development of annual budgets, long-range financial forecasts.
2. Lead financial modeling for investments, capital projects, and asset valuations.
3. Ensure compliance with statutory requirements, tax regulations, in accordance with IFRS and industry-specific financial guidelines.
4. Design, implement, and maintain sound internal financial controls and reporting procedures.

REQUIREMENTS

1. Minimum 7 years finance and accounting experience within the Oil & Gas industry or closely related energy sector.
2. Bachelor's/Master's degree in Finance, Accounting or related field.
3. Experience with ERP systems (e.g., SAP, Oracle, JD Edwards) strongly preferred.
4. Professional Certification in ICAG, ACCA or related

How to Apply

Interested candidates should send their CVs to hr@worldrecruitservices.com and copy administration@worldrecruitservices.com with the subject line Application for Finance & Accounting Manager role.

NB: Only shortlisted candidates will be contacted

We invite applications from qualified and experienced persons for the following position: Accounting Assistant

Key Responsibilities

• Data entry of financial transactions, recording and filing, including posting customer cheques and vendor payments

• Processing invoices, matching purchase orders and tracking payments

• Reconciling back statements and ledger accounts

• Assisting in the preparation of financial reports and budgets

• Maintain digital/physical records, answering vendor inquiries, managing petty cash and supporting audits

• Proficiency in data entry, accounting software (e.g, QuickBooks, Manager) and MS Office (specifically Excel)

• Ensuring all financial data is compliant with institution policies and regulations

Qualification Required & Experience

• Bachelor’s degree or HND in Business Administration, Accounting / Finance

• 2 to 3 years of relevant working experience

Personal Attributes

• High level of integrity and confidentiality

• Ability to work independently and meet deadlines

• Good interpersonal skills

• Strong attention to detail, organizational skills, data accuracy and basic understanding of accounting principles

Remuneration: Commission paid on successful enrolment

Location: Accra

How To Apply For The Job

Interested applicants should submit an application letter, CV and copies of relevant certificates to the:

registrar@gbuc.edu.gh

Closing Date: 06 March, 2026

 KEY RESPONSIBILITIES

1. Prepare, review, and analyze financial statements & reports.
2. Ensure compliance with tax regulations, statutory laws, and internal policies.
3. Manage budgets, forecasts, and cash flow.
4. Conduct audits and ensure accuracy of financial records.
5. Provide financial advice to management for decision-making.
6. Oversee payroll, accounts payable/receivable, and reconciliations.
7. Identify opportunities for cost reduction and efficiency improvement.

QUALIFICATION & EXPERIENCE:

1. Bachelor's degree in Accounting
2. Proven experience in accounting, auditing, or financial management.
3. Strong knowledge of IFRS, GAAP, and tax laws.
4. Minimum of 2 years of experience.

REMUNERATION: Salary as per single spine 16H with other incentives.

APPLICATION METHOD

Interested candidates should send CVs to: recruitment@newcrystalhealth.org

. Use accountant as the subject line.

Deadline: 28th February, 2026

Role Overview

The Finance & Accounting Lead / Manager is responsible for owning African Aspirations’ internal financial 

operations, statutory compliance, and accounting integrity, while also serving as a key corporate finance resource across the firm’s Business Brokerage, Consulting, and Funding engagements.

This is a senior, independent execution role. The Finance & Accounting Lead / Manager will act as the in-house financial authority for the firm — managing accounting, tax, and regulatory matters, while supporting deal-related financial analysis, client engagements, and transaction support. The role does not have direct reports and is hands-on in execution.

Key Responsibilities

Accounting, Tax & Compliance (Core Ownership)

1. Maintain accurate and complete accounting records, including journals, reconciliations, and general ledger management
2. Prepare and manage invoicing, receipts, collections, and payment tracking across all client engagements
3. Oversee VAT, withholding tax, PAYE, and other statutory obligations
4. Act as the primary point of contact with the Ghana Revenue Authority (GRA) and other regulatory bodies
5. Coordinate statutory filings, tax submissions, and compliance deadlines
6. Liaise with external auditors, tax advisors, and professional service providers
7. Ensure appropriate revenue recognition across Business Brokerage, Consulting, and Funding engagements

Corporate Finance & Deal Support

1. Review and analyze client financial statements across brokerage, consulting, and funding engagements
2. Support valuation exercises, financial projections, and deal economics
3. Sanity-check financial assumptions, models, and outputs before external use
4. Support preparation of financial summaries, teasers, pitch materials, and transaction-related documentation
5. Participate in client and partner discussions as the financial representative of African Aspirations
6. Provide financial insight to leadership on active deals, funding opportunities, and advisory engagements

Internal Financial Management & Reporting

1. Prepare internal financial reports for leadership review
2. Support budgeting, forecasting, and cash flow management
3. Monitor engagement-level profitability and cost tracking
4. Provide financial insight to support operational and strategic decision-making
5. Ensure financial discipline and consistency across the African Aspirations platform

Qualifications & Skills

1. Bachelor’s degree in Accounting, Finance, Economics, or a related field
2. Professional accounting qualification or progress toward qualification (CA, ACCA, CPA, or equivalent) strongly preferred
3. 6–10+ years of experience across accounting, finance, audit, consulting, banking, or corporate finance environments
4. Hands-on experience with tax, VAT, and statutory compliance in Ghana
5. Strong understanding of financial statements, accounting principles, and corporate finance concepts
6. Strong Excel and financial analysis skills
7. Ability to operate independently with sound judgment and execution discipline
8. Comfortable engaging in client-facing and leadership-level discussions

Key Performance Indicators (KPIs)

1. Accuracy and timeliness of accounting records and financial reporting
2. Compliance with tax, statutory, and regulatory requirements
3. Quality and reliability of financial analysis supporting deals and engagements
4. Effectiveness in supporting Business Brokerage, Consulting, and Funding activities
5. Responsiveness and reliability as the firm’s in-house finance authority

Work Structure & Location

Full-time role
Ghana-based candidates preferred
Open to remote or diaspora talent with strong Ghana regulatory experience
Independent execution role with no direct reports
Cross-functional role supporting all African Aspirations verticals

Application Instructions

Interested candidates should send their CV and a brief cover note to connect@africanaspirations.com, 

using the subject line: “Finance & Accounting Lead / Manager – African Aspirations.