ROLE SUMMARY

The successful candidate will support day-to-day accounting operations, with primary responsibilities in account reconciliations, payments and expense recognition, withholding tax administration, month-end reporting support, and maintenance of accurate accounting records.

KEY RESPONSIBILITIES

1. Accounting & Record Keeping — record transactions accurately, prepare journals and schedules, maintain records in ERP Expand, assist with month-end/year-end activities.

2. Bank & Control Account Reconciliations — prepare timely bank and control account reconciliations, investigate and resolve discrepancies.

3. Payments & Expense Recognition — review payment requests, process approved payments, ensure expenses are accurately recorded and properly supported.

4. Withholding Tax & Compliance Support — prepare WHT schedules, identify payments subject to WHT, reconcile WHT deductions.

5. Financial Reporting & Month-End Support — prepare reporting schedules, assist with closing activities, analyse assigned accounts.

6. Audit & Internal Control Support — maintain audit-ready records, prepare audit schedules, respond to audit queries.

REQUIRED QUALIFICATIONS & EXPERIENCE

- Bachelor's Degree or HND in Accounting, Finance, or related discipline.

- ICAG/ACCA student status or active pursuit of a professional accounting qualification is an advantage.

- At least 5 years of relevant accounting or finance experience.

- Practical experience in bank reconciliation, accounts payable, expense recognition, or bookkeeping is an advantage.

- Experience using an ERP or accounting software is an advantage.

KEY SKILLS 

Strong understanding of accounting/double-entry principles, strong numerical and reconciliation skills, good Excel skills, strong attention to detail, good analytical and problem-solving ability, good organizational and record-keeping skills, ability to meet deadlines, good communication and teamwork skills, high integrity and confidentiality, ability to work with limited supervision.

APPLICATION DEADLINE: September 6th, 2026

Please complete the form below and upload your CV to apply. (Note: uploading requires signing in with a Google account — if you don't have one, you can skip that step and email your CV to hr@creditmall.com.gh instead, subject "Accounts Associate"

We are seeking a detail-oriented and proactive Accountant to support the Group. The successful candidate will play a critical role in ensuring accurate, efficient, and compliant reporting of all functions.

Key Responsibilities:

1. Manage day-to-day bookkeeping and financial record-keeping for Black Star Group, including accounts payable, accounts receivable, and bank reconciliations.
2. Prepare monthly management accounts, budget variance reports, and cash flow statements for review by the Senior Accountant.
3. Track and reconcile project expenditure, ensuring accurate cost allocation between capital expenditure (CAPEX) and operational expenditure (OPEX)
4. Support payroll processing for Black Star Group's dedicated team members, coordinating with HR and finance functions.
5. Process vendor invoices, contractor payments, and employee expense claims in accordance with financial controls and approval workflows of the firm.
6. Assist in the preparation of statutory filings, tax returns (including VAT, WHT, and corporate tax), and regulatory financial submissions.
7. Monitor enterprise client invoicing and revenue collection, reconciling payments against billing records and flagging discrepancies promptly.
8. Support annual audit preparation by maintaining organised financial records, schedules, and supporting documentation.

Requirements:

1. Minimum of 5 years' relevant experience in accounting, financial reporting, audit, or financial services, with some experience in a supervisory capacity.
2. Bachelor's degree in Accounting, Finance, or a related field. Part-qualification or full qualification with ACCA, ICAG or CIMA is an advantage.
3. Strong knowledge of financial reporting, management accounts, budgeting, financial controls and reconciliations, preferably within financial services.
4. Working knowledge of accounting software such as QuickBooks, Sage or Xero, with advanced proficiency in Microsoft Excel.
5. Good understanding of regulatory and statutory reporting requirements applicable to financial services.
6. Strong analytical, problem-solving and communication skills, with the ability to work with senior management and coordinate with external auditors and regulators.

Location: Accra, Ghana

Application Deadline: September 10, 2026

Interested candidates should submit their CV and cover letter to patricia.addy@blackstargroup.ai

Job Description

Experience Required: 2-3 Years

Job Summary

The Accounts Officer will support the day-to-day financial and accounting operations of the company. The role will be responsible for maintaining accurate financial records, processing transactions, supporting invoicing and payments, and assisting with financial reporting.

Key Responsibilities

1. Record and maintain accurate financial transactions and accounting records.
2. Prepare invoices, payment requests, receipts, and other financial documents.
3. Support the preparation and monitoring of accounts receivable and accounts payable.
4. Follow up on outstanding client payments and invoices.
5. Assist with bank, cash, and other account reconciliations.

Requirements

1. Bachelor's Degree in Accounting, Finance, or a related field.
2. Minimum of *2-3 years of relevant accounting experience*
3. Good knowledge of basic accounting principles and financial reporting.
4. Proficiency in Microsoft Excel and accounting software.
5. Strong numerical and analytical skills.

How To Apply

Send your resume and cover letter to careers@thesinegroup.com

DTI is seeking an Accountant to manage the Institute's financial operations, including financial planning and analysis, budgeting, reporting, cash flow management, statutory compliance, and internal financial controls, while providing the financial insights that support sound decision-making across the Institute.

𝗞𝗲𝘆 𝗥𝗲𝘀𝗽𝗼𝗻𝘀𝗶𝗯𝗶𝗹𝗶𝘁𝗶𝗲𝘀

Manage the Institute's day-to-day financial operations and accounting functions

Lead financial planning, analysis, budgeting, and forecasting

Prepare accurate and timely financial reports for Management

Monitor and manage cash flow to support operational needs

Ensure statutory compliance and adherence to applicable financial regulations

Maintain and strengthen internal financial controls and cost control measures

Safeguard the integrity and accuracy of all financial records

Provide financial insights that support sound decision-making in line with the Institute's operational and strategic objectives

𝗥𝗲𝗾𝘂𝗶𝗿𝗲𝗺𝗲𝗻𝘁𝘀

Minimum of a First Degree in Accounting, Finance, or a related field

Must be a qualified/chartered Accountant and a member of a recognised professional accounting body

Proficiency in accounting software and advanced Microsoft Excel skills

Strong analytical, problem-solving, and attention-to-detail skills

Sound understanding of statutory compliance and internal control frameworks

𝗘𝘅𝗽𝗲𝗿𝗶𝗲𝗻𝗰𝗲

Minimum of five (5) years' relevant experience in accounting or finance, preferably in a similar role

Demonstrated experience in financial reporting, budgeting, forecasting, cash flow management, and financial analysis

𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆

 📩 𝗦𝗘𝗡𝗗 𝗬𝗢𝗨𝗥 𝗖𝗩 to careers@dtiafrica.edu.gh with the job title as the email subject line.

🚨 𝗗𝗘𝗔𝗗𝗟𝗜𝗡𝗘: 𝟵𝘁𝗵 𝗦𝗲𝗽𝘁𝗲𝗺𝗯𝗲𝗿 𝟮𝟬𝟮𝟲

💡 Note: Only shortlisted applicants will be contacted.

Join us in building the strong financial foundation that sustains DTI's mission and institutional growth.

🔗 For more information about DTI

 ➡️ Visit www.dtiafrica.com or dtiafrica.com/careers

 ☎️ +233 (0) 541 693534

Location: Community 25, Ghana

Employment Type: Full-Time

We are seeking a detail-oriented and experienced Accounts Officer to manage day-to-day financial operations, ensure compliance with local tax regulations, and support accurate financial reporting.

The successful candidate will be responsible for maintaining accounting records, processing payroll, managing statutory deductions and tax filings, reconciling accounts, and supporting the preparation of financial reports. The role requires strong knowledge of Ghanaian tax laws, payroll administration, and general accounting practices to help ensure the company's financial accuracy and compliance.

Key Responsibilities

1. Prepare and maintain accurate financial records and reports.
2. Process monthly payroll and ensure timely salary payments.
3. Manage statutory deductions and compliance, including PAYE, SSNIT, VAT, and other local tax obligations.
4. Reconcile bank statements and company accounts.
5. Assist with budgeting, financial planning, and cash flow management.
6. Prepare and submit tax returns and other regulatory filings.
7. Support internal and external audits.
8. Ensure compliance with company financial policies and procedures.

Requirements

HND or Degree in Accounting, Finance, or a related field.

Minimum of 3 years' relevant experience in accounting.

Strong knowledge of Ghanaian tax regulations and payroll administration.

Proficiency in accounting software and Microsoft Office applications.

Excellent analytical, organizational, and communication skills.

Ability to work independently and meet deadlines.

How to Apply

Interested candidates should submit their CV here: Apply Here

Application Deadline: [21st August 2026]

Only shortlisted candidates will be contacted.

The Claims Payments Officer is responsible for the end-to-end processing and reporting of claims, ensuring timely settlement of customer claims, accurate capture of transactions in FMS, effective stakeholder engagement, and compliance with internal controls to deliver an excellent customer payment experience.

1. End-to-End Claims Payment Management

Manage the complete claims payment process from receipt of approved claims to successful settlement, ensuring payments are processed accurately and within agreed service timelines.

2. Claims Accounting & FMS Processing

Accurately capture and post claims transactions in the Financial Management System ensuring records are complete, accurate, and support financial reporting requirements.

3. Customer Payment Experience Management

Monitor the status of customer payments and proactively communicate updates to stakeholders to ensure a seamless customer experience and timely resolution of payment-related enquiries.

4. Returned and Failed Payment Management

Investigate, resolve, and reprocess failed or returned payments promptly, minimizing settlement delays and improving payment success rates.

5. Stakeholder Relationship Management

Serve as the primary contact for claims payment enquiries, providing timely support and building strong relationships with Operations, Customer Experience Team and Bank Partners.

6. Claims Reporting & Management Information

Prepare accurate claims reports, providing timely insights on claims volumes and payment performance

7. Bank Reconciliation

Perform reconciliation of bank accounts and cash book, ensuring unreconciled items are accurately identified, investigated, and resolved within agreed timelines.

8. Process Improvement & Controls

Drive continuous improvement in claims payment processes while ensuring compliance with internal controls, company policies, audit requirements, and regulatory standards.

APPLY HERE

KEY TASKS AND RESPONSIBILITIES

1. Assist Senior Accountant in ad hoc exercises when necessary
2. Recording daily financial transactions in the accounting system.
3. Preparing and processing invoices, receipts, payments, and journal entries.
4. Managing accounts payable and accounts receivable.
5. Reconciling bank statements and ledger accounts.
6. Assisting with the preparation of monthly, quarterly, and annual financial reports.
7. Maintaining accurate financial records and filing accounting documents.
8. Processing payroll and ensuring statutory deductions are accurately calculated (where applicable).
9. Monitoring cash flow and petty cash transactions.
10. Assisting in budget preparation and expense monitoring.
11. Ensuring compliance with company policies, accounting standards, and tax regulations.
12. Deposit and withdrawal of cash & cheques at the bank
13. Supporting internal and external audits by providing financial records and documentation.
14. Ensuring payment amounts and records are correct.
15. Preparing tax returns and statutory reports, where required.
16. Identifying and resolving discrepancies in financial records.
17. Assisting with inventory and fixed asset accounting.
18. Collaborating with other departments to ensure accurate financial reporting.

QUALIFICATION REQUIREMENTS

1. A Bachelor's Degree in Accounting & Administration or a closely related field in Arts.
2. 5+ years experience in Accounting Officer or similar role.
3. Microsoft Office Suite
4. Knowledge of accounting software, such as QuickBooks
5. A professional certification - ACCA/ICAG (partly qualified) will be an added advantage.

KNOWLEDGE:

Strong demonstrated use of Excel, Word, and PowerPoint

Knowledge of financial reporting and data mining tools such as SQL, Access.

SKILLS & BEHAVIOUR:

1. Attention to detail and accuracy.
2. Excellent analytical, numerical and problem-solving skills.
3. Good communication and organizational skills.
4. Ability to work under pressure, meet deadlines and maintain confidentiality.
5. Should be able to drive with a valid driver's licence

APPLY NOW

Send CV and Application letter to

info@mppegh.com

Kindly state the position applying for as subject of the mail

Only shortlisted Candidates will be

contacted.

ACCOUNTS OFFICER

📍 Location: Accra, Greater Accra Region

🏢 Company: Tobinco Pharmaceuticals Ltd

📅 Employment Type: Full-Time

Role Summary

We are looking for a detail-oriented and proactive Accounts Officer to support our finance team. The ideal candidate will ensure accurate financial records, timely reporting, and strong internal controls.

Key Responsibilities

1. Bookkeeping: Record daily transactions, invoices, payments, and receipts in the accounting system.
2. Accounts Payable & Receivable: Process supplier invoices, follow up on customer payments, and reconcile statements.
3. Banking: Prepare bank reconciliations, payment vouchers, and manage petty cash.
4. Reporting: Assist with monthly, quarterly, and annual financial reports.
5. Compliance: Ensure transactions comply with company policies, tax regulations, and audit requirements.
6. Inventory & Costing: Support inventory valuation and cost analysis for pharmaceutical products.
7. Other Duties: Any other finance-related tasks assigned by the Finance Manager.

Qualifications & Experience

Education

1. HND / Bachelor’s degree in Accounting, Finance, or related field.
2. ACCA/ICA Ghana part-qualified is an advantage.

Experience

1. 2–3 years experience in an accounting role, preferably in FMCG or pharmaceutical industry.

Skills

1. Proficiency in accounting ERP software.
2. Strong Excel skills.
3. High attention to detail and integrity.
4. Good communication and organizational skills.

How to Apply

Interested candidates should send a CV and cover letter to:

beta@tobincopharma.com

Subject: Application - Accounts Officer

Deadline: 30th July, 2026

NB: Applicant should reside in Madina, Adenta, Haatso, Oyarifa and its environs!

Only shortlisted candidates will be contacted. Tobinco Pharmaceuticals is an equal opportunity employer.

Location: Accra, Greater Accra Region, Ghana

Reports To: Chief Executive Officer (CEO)

Employment Type: Full-Time

Company Overview

Fairgreen Limited is a leading Information Technology (IT) infrastructure provider delivering enterprise-grade solutions across multiple sectors. The company serves a diverse client base including large corporates, multinational organizations, and public institutions.

Fairgreen’s core capabilities span data centre infrastructure, server virtualization, enterprise networking, cybersecurity, storage systems, and power and precision cooling solutions. Through strong OEM partnerships, the company delivers scalable, reliable, and high-performance technology environments tailored to client needs.

With a proven track record in designing and implementing complex IT systems, Fairgreen combines deep technical expertise with a client-centric approach to drive long-term value and operational efficiency.

Website: www.fairgreenlimited.com

Job Summary

The Management Accountant will be responsible for providing accurate financial reporting, cost analysis, budgeting, and financial control support to drive effective decision-making and improve overall business performance. The role requires strong expertise in cost accounting, financial planning, and compliance with statutory and internal financial standards.

Key Responsibilities

1. Develop and maintain standard costing systems for relevant departments and monitor and analyze cost variances periodically.
2. Track and analyze costs across all cost centres.
3. Prepare annual budgets and rolling forecasts aligned with business plans.
4. Support the preparation of monthly management accounts and financial reports.
5. Analyze financial data (budgets, forecasts, and reports) to support decision-making and enhance business performance.
6. Develop and implement financial strategies to optimize business performance.
7. Develop and implement cost control measures.
8. Collect, analyze, and present financial and non-financial data to assist decision-making.
9. Preparation of monthly management accounts as may be required.
10. Ensure compliance with IFRS and Ghanaian financial regulations.
11. Ensure adherence to internal controls and audit requirements.
12. Collaborate with technical, sales, procurement, and logistics teams.

Qualification Required & Experience

1. Bachelor’s degree in Accounting, Finance, or Economics.
2. Master’s degree will be an added advantage.
3. Professional qualification (ICAG,ACCA,CIMA) strongly preferred.
4. 2 to 3 years of experience in Management Accounting with a strong background in cost accounting and inventory management.

Skills & Competencies

1. Strong analytical and financial modelling skills.
2. Proficiency in ERP systems (especially Sage 300) and Advanced Excel.
3. Strong knowledge of budgeting and budget management.
4. High attention to detail and accuracy.
5. Strong reporting and presentation skills.
6. Ability to work across multiple departments in a structured and collaborative environment.

Job Accountability and Values

1. Ownership & Accountability: Demonstrates full ownership of assigned responsibilities and is accountable for accurate, timely, and reliable financial outputs within scope of role.
2. Team Collaboration & Development: Actively collaborates with cross-functional teams and supports continuous improvement through knowledge sharing and professional development within the finance function.
3. Bias for Action: Ensures timely completion of financial reporting, budgeting, and analysis activities in line with agreed timelines and maintains OTIF (On Time In Full) delivery standards.
4. Growth Mindset: Continuously seeks to improve technical competence and contributes to initiatives that enhance financial efficiency and support business growth.
5. Timely Response: Responds promptly to requests from management and internal stakeholders, ensuring information is provided accurately and within required timeframes, maintaining OTIF standards.
6. Relationship Management: Builds and maintains strong working relationships across departments including technical, sales, procurement, and logistics, ensuring effective communication and coordination.
7. Company Alignment: Demonstrates understanding of Fairgreen Limited’s mission, vision, and values, and applies them consistently in financial management practices.
8. Continuous Improvement: Identifies and recommends improvements to cost control processes, reporting systems, and overall financial management practices to enhance efficiency and effectiveness.

Application Process

Apply by submitting your resume to Jobs@fairgreenlimited.com, Include " MANAGEMENT ACCOUNTANT" in the subject line of your email. Only shortlisted candidates will be contacted.

ACCOUNTANT

JOB RESPONSIBILITIES:

1. Prepare and maintain accurate financial statements (Balance Sheet, Income Statement, Cash Flow).

2. Manage and oversee accounts payable, accounts receivable, payroll, and general ledger functions.

3. Establish and maintain effective internal controls to safeguard company assets and prevent fraud.

4. Coordinate and support internal and external audits.

5. Ensure full compliance with all local tax regulations and corporate governance requirements.

6. Prepare and submit timely tax filings (Corporate, VAT, Payroll, etc.).

7. Perform foreign trade payables, asset acquisitions, and investment transactions.

8. Identification and implementation of cost reduction and operational improvements.

9. Perform miscellaneous job-related duties as assigned.

QUALIFICATION REQUIREMENTS:

1. Bachelor's degree in Accounting, Finance, or a related field; ACCA/ICA Ghana/CIMA part/fully qualified is an advantage.

2. Minimum of 3+ years' relevant accounting experience, preferably in Pharmaceutical, FMCG, or Manufacturing.

3. Practical experience in financial reporting, recons, budgeting, inventory accounting, and taxation.

4. Proficiency in accounting software/ERP systems (e.g., Odoo, Sage, QuickBooks, SAP) and advanced Microsoft Excel skills.

5. Strong knowledge of IFRS and Ghana tax regulations.

6. Strong analytical, reconciliation, organizational, and teamwork abilities.

7. High attention to detail and ability to work under pressure to meet deadlines.

LOCATION: Spintex, Accra

DEADLINE: 31st July 2026

Submit to jobs@samospharma.com with

"Accountant" as subject

Only shortlisted candidates will be contacted

Company: Ashfoam

📍 Location: Accra, Ghana

🏢 Department: Finance & Accounts

👤 Reports to: Accountant

⏰ Employment Type: Full-time

Ashfoam, a leading manufacturing company, is looking for two experienced Accounts Officers to join its Finance & Accounts team in Accra.

The successful candidates will support daily financial transactions, accounts payable and receivable, inventory accounting, cost control, reconciliations, tax filings and financial reporting.

This role requires someone who understands how factory operations connect with financial reporting and can ensure that production costs, stock movements and supplier payments are recorded accurately.

🔹 KEY RESPONSIBILITIES

• Monitor the movement of raw materials, work in progress and finished goods

• Assist with cost of goods sold and manufacturing variance analysis

• Participate in physical stock counts and reconcile differences against the Tally ERP system

• Process vendor invoices using three-way matching: purchase order, receiving report and invoice

• Monitor aging receivables and support weekly supplier payment runs

• Perform daily bank reconciliations and reconcile balance sheet accounts

• Assist with monthly, quarterly and annual financial statements

• Prepare journal entries, including accruals, prepayments and depreciation

• Prepare and file VAT, withholding tax and payroll-related deductions

• Support internal and external audits by providing the required documentation

🔹 REQUIREMENTS

✅ Bachelor’s degree in Accounting, Finance or a related field

✅ 5–7 years of accounting experience

✅ At least 1–2 years of experience within a manufacturing environment

✅ Proficiency in Tally software is mandatory

✅ Advanced Excel skills, including VLOOKUP, pivot tables and data analysis

✅ Part-qualified or currently pursuing ACCA, CIMA, CPA or an equivalent qualification is highly preferred

✅ Strong analytical skills and attention to detail

✅ Ability to work accurately under deadlines

✅ Good communication and stakeholder-management skills

📩 HOW TO APPLY

Interested candidates should send their CV to:

cv@nesstraghana.com

Please use “Accounts Officer” as the email subject.

Location: Tema,Ghana.

Type: Full-Time

Job Purpose

The Accountant supports the Finance Manager in delivering accurate, timely, and compliant financial reporting for Spektra Global Limited. The role takes ownership of core accounting operations, statutory compliance, and project-cost accounting for the company's design-and-build architectural engagements, while mentoring junior finance staff and strengthening internal controls.

Key Responsibilities

1. Financial Recording & Reporting
2. Tax & Statutory Compliance
3. Audit & Internal Controls
4. Budgeting & Cost Analysis
5. Project & Contract Accounting
6. Payroll & Team Support

Qualifications & Experience

1. Bachelor's degree in Accounting, Finance, or a related field
2. Part-qualified Chartered Accountant (ICAG, ACCA, or equivalent) preferred
3. Minimum 4-6 years of progressive accounting experience; construction or design-build sector experience an advantage
4. Strong working knowledge of IFRS, Ghanaian tax law, and SSNIT regulations

How To Apply:

Send your CV to recruitment@spektra.global

Adjiringanor, East Legon

Full Time

Reporting Line: General Manager

Job Purpose:

The Financial Accountant is responsible for managing the financial reporting, accounting operations, statutory compliance, and financial controls of the Insurance Brokerage Firm.

The role holder ensures the integrity of financial records, timely preparation of financial statements, effective management of insurance premium accounts, and compliance with regulatory requirements, accounting standards, and tax obligations.

Experience and Education:

1. Bachelor's Degree in Accounting, Finance, Economics, or a related field.
2. Must be a fully qualified Chartered Accountant (ICAG, ACCA or equivalent recognized professional accounting body).
3. Minimum of three (3) years' post-qualification experience in accounting, finance, or financial reporting.
4. Prior experience within insurance brokerage, financial services, or related industry will be an added advantage.

How To Apply

Interested applicants should send their CVs to

careers@dustongroup.com

with the subject line - FINANCIAL ACCOUNTANT

Application Deadline: 15th June, 2026

We are seeking a smart, honest, and customer-friendly individual to join our team as a Cashier.

KEY RESPONSIBILITIES:

1. Receive payments and issue receipts to staff and customers.
2. Handle cash transactions accurately and efficiently.
3. Maintain accurate records of daily transactions.
4. Balance the cash drawer at the end of each working day.
5. Attend to customer enquiries professionally.
6. Support other assigned work.

REQUIRED QUALIFICATION

1. Minimum of HND or a degree in accounting.
2. Previous experience as a cashier is an advantage.
3. Good communication and numerical skills.
4. Honest, reliable, and detail-oriented.
5. Knowledge in Microsoft Office applications.

HOW TO APPLY

Interested candidates should send their CV and cover letter to

eunice.akornor@ghanaunionassurance.com with the subject line.

Cashier - Accra

Deadline: 30th June, 2026.

Job Level: Associate

Unit / Department: Finance & Accounts

Reporting To: Head of Finance 

Job Summary

Demeter Ghana Limited (DGL) is seeking a highly skilled and detail-oriented Accountant to join its Finance & Accounts team. The ideal candidate will have a solid accounting background and will support financial reporting, internal controls, audits, and administrative tasks. The role is essential to ensuring financial integrity and providing timely, accurate, and insightful reporting to support business decision-making.

DGL is a fast-growing company – the chosen accountant must exhibit a pro-active attitude in a fast-paced environment and a track record of fast learning and the ability to grow as a role expands.

Key Responsibilities

Financial Accounting

Core Accounting & Bookkeeping

Act as the primary bookkeeper for Demeter Ghana Limited, ensuring accurate and timely data entry into Xero across all ledgers.

Process purchase invoices, sales entries, journals, and other day-to-day accounting transactions in line with internal policies and local statutory requirements.

Maintain a clear audit trail for all transactions, including appropriate supporting documentation.

Bank, Cash & FX Management

Perform regular bank reconciliations, investigating and resolving discrepancies promptly.

Liaise directly with local and international banks on operational matters, payments, and account queries.

Prepare and reconcile monthly interest, FX revaluation, and foreign currency balances, ensuring accurate accounting treatment.

Monitor cash movements and support cash flow reporting as required.

Payroll

Lead responsibility for payroll processing, ensuring accurate and timely calculation and payment of salaries, statutory deductions, and related obligations.

Maintain payroll records and reconciliations, ensuring alignment between payroll reports and accounting records in Xero.

Act as the primary point of contact for payroll-related queries, working with HR and external providers where applicable.

Handle all payroll information with a high level of confidentiality, ensuring sensitive employee data is safeguarded at all times and accessed strictly on a need-to-know basis.

Month-End, Tax & Audit Support

Support month-end close activities, including balance sheet reconciliations and supporting schedules.

Assist with the preparation and submission of tax filings (corporate tax, withholding taxes, VAT as applicable), working with external advisors where required.

Support the annual audit process, including preparation of audit schedules, documentation, and responses to auditor queries.

Ensure records are maintained in an audit-ready state throughout the year.

Fixed Assets & Controls

Maintain and update the fixed asset register, including additions, disposals, and depreciation within Xero.

Support adherence to internal financial controls and identify potential control weaknesses or process improvements.

Document unusual or complex transactions clearly through accounting memos where required.

Education, Qualifications & Experience

Education: Bachelor’s degree or HND in Accounting or Finance.

Professional Certifications: ACCA, ICAN, or CFA required.

Experience: 5–6 years of relevant experience in accounting, audit, and financial reporting.

Skills & Attributes

High attention to detail and accuracy, with a strong commitment to maintaining clean, reliable accounting records.

Proven ability to work independently, take ownership of tasks, and see work through to completion with minimal supervision.

Demonstrates initiative in identifying issues (e.g. reconciliation differences, data gaps) and proactively resolving them or escalating appropriately.

Strong practical bookkeeping skills, particularly in Xero, including journals, reconciliations, payroll postings, and fixed assets.

Solid understanding of bank reconciliations, FX revaluations, and interest calculations, with confidence investigating and explaining variances.

Comfortable liaising directly with banks, external advisors, auditors, and internal stakeholders in a professional manner.

High level of integrity and discretion, with the ability to handle sensitive financial and payroll information confidentially at all times.

Trusted custodian of confidential information, with a clear understanding of data protection, access controls, and the importance of maintaining confidentiality across payroll, banking, and financial records.

Well-organised with the ability to manage routine, deadline-driven tasks (month-end, payroll, filings) consistently and reliably.

Practical mindset with a willingness to improve processes and documentation where needed, while operating within established controls.

Performance Metrics

All DGL team members have KPIs against which an annual bonus is measured. These are reviewed every six months with the DGL HR Manager and their line manager.

Apply Now!

Send your application & CV to jh@demeterafrica.com

Deadline: 5th June 2026

A leading company is seeking an experienced and qualified accountant to join team in Ghana.

Key Qualifications and Requirements:

A degree in accounting or a related field.

4–7 years of relevant experience in accounting and finance job execution.

Proficiency in Microsoft Excel and other financial systems.

Excellent command of the English language, both written and spoken.

Compensation and Benefits:

Salary: $1000 to $1,500 USD per month, depending on experience.

Expatriate benefits provided, with bachelor status accommodations.

How to Apply: Interested candidates should email their resumes to mahadevplacementsrds266@gmail.com

We look forward to hearing from qualified applicants who are ready to contribute to our growing company!

Department: Finance

Reports To: Chief Financial Officer (CFO)

Location: Accra, Ghana

Job Purpose

The Senior Accountant will be responsible for managing the company’s accounting operations, financial reporting processes, reconciliations, and financial controls while supporting the ongoing strengthening of the finance function.

The role requires strong attention to detail, operational discipline, and the ability to work closely with procurement, production, warehouse, retail, and logistics teams to ensure accurate financial reporting, inventory integrity, and cost tracking.

Key Responsibilities

1. Financial Reporting & Accounting

1. Maintain accurate general ledger records.
2. Prepare monthly management accounts and supporting schedules.
3. Support month-end and year-end close processes.
4. Ensure timely posting and reconciliation of all accounting entries.
5. Prepare balance sheet reconciliations and investigate variances.
6. Support preparation for audits and statutory reporting requirements.

2. Inventory & Cost Accounting

1. Support inventory accounting across:
2. Raw Materials
3. Work-in-Progress (WIP)
4. Finished Goods.
5. Reconcile inventory movements between warehouse, production, and finance records.
6. Support product costing and cost allocation processes.
7. Assist with inventory valuation and COGS calculations.
8. Participate in periodic inventory counts and reconciliations.

3. Payables, Receivables & Treasury Support

1. Monitor accounts payable and receivable balances.
2. Ensure supporting documentation exists for all transactions.
3. Support payment processing and proof-of-payment tracking.
4. Monitor bank transactions and support bank reconciliations.

4. Tax, Compliance & External Audit

1. Prepare and support all statutory tax filings and tax schedules.
2. Monitor compliance with tax, SSNIT, and other statutory obligations.
3. Support tax reconciliations and resolution of tax queries.
4. Lead preparation for external audits and coordinate audit requests.
5. Liaise with external auditors and ensure timely provision of audit documentation.
6. Support implementation of recommendations arising from audits and reviews.

5. Internal Controls & Process Improvement

1. Support implementation of finance controls and procedures.
2. Ensure compliance with finance policies and approval processes.
3. Assist in strengthening accounting and reporting structures.
4. Support documentation of finance processes and workflows.

6. Cross-Functional Support

Work closely with: procurement, production, stores retail/sales and logistics.

Ensure operational data is accurately reflected in financial records.

Key Competencies

• Strong analytical and reconciliation skills.

• High attention to detail and accuracy.

• Ability to work with operational teams.

• Strong organizational and reporting skills.

• Ability to meet deadlines in a fast-paced environment.

• Integrity and strong control mindset.

• Problem-solving ability.

Success Measures

• Accuracy and timeliness of monthly reporting.

• Quality of reconciliations.

• Inventory and COGS integrity.

• Reduction in unresolved accounting issues.

• Compliance with regulatory requirements, finance controls and reporting timelines.

Are you the one we are looking for?

Send your CV to hrdepartment@christiebrown.com

Deadline: 31 May, 2026 

Subject of email must be the role title

Reports To: Managing Director

Job Summary

The Accounts Officer is responsible for maintaining financial records, processing transactions, preparing reports, and ensuring accuracy in accounting operations. The role assists in managing daily accounting activities and maintaining compliance with company policies and financial regulations.

Key Responsibilities

1. Record and maintain accurate financial transactions.
2. Prepare payment vouchers, invoices, and receipts.
3. Manage accounts payable and receivable activities.
4. Reconcile bank statements and ledger accounts regularly.
5. Assist in preparing monthly financial reports and statements.
6. Monitor company expenses and ensure proper documentation.
7. Process and manage petty cash transactions.
8. Support payroll preparation and statutory payments.
9. Maintain organized accounting files and records.
10. Assist with budget tracking and expense monitoring.
11. Ensure compliance with tax and financial regulations.
12. Support internal and external audit activities.

Qualifications and Requirements

1. Bachelor's degree in Accounting, Finance, or a related field.
2. Professional accounting qualification is an advantage.
3. Minimum of 1-3 years' experience in an accounting or finance role.
4. Proficiency in Microsoft Excel and accounting software like QuickBooks.
5. Good understanding of bookkeeping and accounting principles.
6. Strong numerical and analytical skills.
7. Excellent attention to detail and organizational skills.
8. Good communication and interpersonal abilities.

Key Competencies

1. Accuracy and attention to detail
2. Integrity and confidentiality
3. Time management
4. Problem-solving skills
5. Teamwork and collaboration
6. Ability to work under pressure

Working Conditions

• Office-based environment.
• Standard working hours with occasional overtime during reporting periods.

Salary

Competitive and commensurate with experience and qualifications.

How To Apply

To apply, please send your CV and a brief cover letter to info@dwellgh.com

Dwell Ghana | Property Management & Corporate Relocation

Location: Tema

Type: Full-Time

About the Role

Responsible for supporting the company's financial operations by maintaining accurate accounting records, processing transactions, preparing statutory payments, and ensuring compliance with financial procedures.

The role requires strong attention to detail, organizational skills, and the ability to work effectively in a fast-paced environment while supporting the overall financial health of the organization.

Key Responsibilities

1. Maintain accurate financial records and accounting documentation
2. Process invoices, payment vouchers, cheques, and bank deposits
3. Perform bank and account reconciliations
4. Prepare statutory payments including SSNIT, PAYE, Tier 1& 2, and withholding tax

Qualifications & Requirements

1. Bachelor's Degree in Accounting,Finance or related field
2. Minimum of 2 years' experience in accounting or finance
3. Knowledge of accounting principles and financial procedures
4. Proficiency in Quick Books and Microsoft Excel
5. ACCA/ICAG Level 1 certificaton is an added advantage

How To Apply:

Send your CV to

recruitment@spektra.global

DEVTRACO LTD. is seeking to recruit a qualified, experienced, and highly motivated professional for the position of Accounts & Finance Manager.

The successful candidate will report directly to the General Manager and will be responsible for managing and supervising the company's accounting and financial operations.

KEY RESPONSIBILITIES

The successful applicant will be responsible for:

1. Preparing weekly, monthly, and quarterly collection reports.
2. Managing receivables and carrying out client follow-ups through calls, emails, SMS, and client visits.
3. Receiving client payments, processing deposits, and issuing receipts.
4. Updating client ledgers and performing account reconciliations.
5. Managing payables due to contractors and vendors.
6. Processing cheques and recording payments in the cheque register/cashbook.
7. Processing and filing payment vouchers, invoices, receipts, and other supporting documents.
8. Managing petty cash operations.
9. Preparing monthly and annual estate budgets.
10. Preparing monthly, quarterly, and management accounts.
11. Preparing monthly bank reconciliations.
12. Preparing payroll for staff.
13. Filing and paying statutory obligations including PAYE, WHT, VAT, SSF, and pensions.
14. Performing any other accounting and finance-related duties assigned.

QUALIFICATIONS & EXPERIENCE

Applicants must possess:

1. A Degree in Accounting or Finance.
2. Minimum of three (3) years' relevant working experience in a similar role.
3. Working knowledge of ERP accounting software.
4. Proficiency in Microsoft Office applications.
5. Part or full professional qualification with ICA or ACCA will be an added advantage.

APPLICATION DEADLINE: Friday, 27th May 2026

HOW TO APPLY

Interested and qualified applicants should submit the following:

Application Letter

Curriculum Vitae (CV) with Two References

Applications should be emailed to: recruitment@devtraco.com

Important Notice: Only shortlisted applicants will be contacted.