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.

JOB DESCRIPTION 

1. Assist in managing the preparation and publication of departmental and organization financial documents. 

2. Collecting, analyzing, classifying and collating financial data in accordance to generally accepted accounting principles. 

3. Assist in collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements. 

4. Assist in the development and maintenance of Internal Control system. 

5. Assist controlling income, cash flow and expenditure. 

6. Developing and managing budget and budgetary control system. 

7. Assist in the initiation, development and implementation of cost reduction strategies. 

8. Liaising with Head of Accounts to ensure safe keeping of company files and documents. 

REPORTS 

• Weekly budgetary control reports 

• Monthly Cash flow statement report 

• Monthly Quarterly, and Yearly projects and branches costing reports. 

• Monthly Financial Performance Analysis reports. 

REQUIREMENTS 

• Should have at least a degree in Accounting or its related field. 

• Should have completed at least ACCA part 2. 

• Should have at least 2 years’ experience in the accounting field and practice. 

• Should be hardworking and committed. 

• Should be ready to work with the company on contract basis, of which satisfactory performance will be the hallmark for continuous engagement. 

HOW TO APPLY

Interested persons should kindly send their applications and CVs to humanresource@agatemabot.com

Accounts Clerk

📍Location: Spintex, Accra

A reputable manufacturing company located at Spintex is seeking a smart, detail-oriented, and dedicated individual to join our team as an  Accounts Clerk.

Key Responsibilities:

* Record daily financial transactions and account entries accurately

* Prepare invoices, receipts, and payment vouchers

* Assist with petty cash management and bank reconciliations

* Maintain proper filing of financial and administrative records

* Update accounting records using *Tally ERP or related accounting software

* Assist in payroll preparation and staff expense tracking

* Support the Accounts/Admin department with general office duties

* Ensure timely submission of reports and documentation

Requirements:

* HND / Diploma / Degree in Accounting, Finance, Business Administration, or related field

* Minimum 1–3 years relevant work experience in a similar role

* Basic knowledge of accounting principles and bookkeeping

* Proficiency in Tally ERP Microsoft Excel, Word, and other office tools

* Good numerical and analytical skills

 Strong attention to detail and high level of accuracy

 Good communication and organizational skills

 Must be trustworthy, disciplined, and able to work under pressure

Added Advantage:

 Experience working in a manufacturing company

 Knowledge of inventory/account reconciliation processes

How to Apply:

Qualified applicants should send their CVs to: hrm@sintexgh.com

📞 For enquiries, call: 

0256603272

Application Deadline: 22 May, 2026

Only shortlisted candidates will be contacted

The Senior Accountant manages all financial operations, ensuring strict GRA/SSNIT compliance and financial reporting standards. The role requires expertise in real estate project costing & reporting, tax management, and audit coordination.

KEY SKILLS & COMPETENCIES

1. Bachelor's degree in Accounting, Finance, or related discipline.
2. Minimum of 5+ years relevant accounting experience, preferably in real estate, construction, or property development. Strong working knowledge of Ghana tax laws, SSNIT regulations, and statutory compliance. High level of integrity, confidentiality, and attention to detail.
3. Strong knowledge and hands-on experience in Ghana Tax Compliance including PAYE, SSNIT, VAT, Withholding Tax, NHIL, GETFund Levy, and Corporate Tax filings. Proven ability to prepare accurate Monthly Management Accounts, Cashflow Reports, and Financial Reconciliations within strict deadlines.
4. Experience in Real Estate and Project Accounting, contractor payments, stock audits, and project cost monitoring. 
5. Strong audit, compliance, and leadership skills with the ability to resolve financial discrepancies, maintain internal controls, and supervise accounting teams effectively.
6. Professional qualifications are preferable.
7. Ability to work under pressure and meet strict reporting deadlines.

Deadline: 22nd May, 2026 | Locatlon: Ringway Estate, Osu

Send your CV to: selasie@swamiindiaghanaltd.com

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.