Legon, Greater Accra Region, Ghana
I am self motivated, result-oriented, dedicated and forward looking with very good experience in the field of accounting, auditing and administrative works, management of accounts in line with reconciliation of accounts and financial reporting
• Lead end-to-end accounting operations across multiple business entities, ensuring accurate financial reporting, robust reconciliations, and full statutory compliance • Prepare and submit statutory returns (VAT, WHT, SSNIT) in line with Ghana Revenue Authority regulations, minimizing compliance risks and avoiding penalties • Perform detailed bank, accounts payable, and accounts receivable reconciliations, identifying discrepancies and strengthening financial controls across entities • Consolidate financial data from multiple subsidiaries, enhancing reporting accuracy and providing management with reliable financial insights • Support treasury and cash flow management activities, improving visibility and control over financial resources • Collaborate with management to streamline financial and administrative processes, improving operational efficiency and decision-making • Maintain accurate and up-to-date accounting records, ensuring audit readiness and compliance with applicable financial reporting standards
Lead end-to-end accounting operations across multiple business entities, ensuring accurate financial reporting, robust reconciliations, and full statutory compliance. Prepare and submit statutory returns (VAT, WHT, SSNIT) in line with Ghana Revenue Authority regulations, minimizing compliance risks and avoiding penalties. Perform detailed bank, accounts payable, and accounts receivable reconciliations, identifying discrepancies and strengthening financial controls across entities. Consolidate financial data from multiple subsidiaries, enhancing reporting accuracy and providing management with reliable financial insights. Support treasury and cash flow management activities, improving visibility and control over financial resources. Collaborate with management to streamline financial and administrative processes, improving operational efficiency and decision-making. Maintain accurate and up-to-date accounting records, ensuring audit readiness and compliance with applicable financial reporting standards.
• • Managed branch-level accounting operations, ensuring accuracy in invoicing, payment processing, and financial record-keeping • Prepared sales invoices and payment vouchers with strong attention to detail, supporting efficient revenue recognition and expense control • Performed daily cash and bank reconciliations, strengthening cash management processes and minimizing discrepancies • Prepared and submitted monthly financial reports to head office, providing insights into branch performance and supporting timely decision-making • Reconciled accounts receivable with customers, improving collections efficiency and reducing outstanding balances • Maintained adherence to internal controls and company policies, ensuring compliance and safeguarding financial assets
Managed branch-level accounting operations, ensuring accuracy in invoicing, payment processing, and financial record-keeping. Prepared sales invoices and payment vouchers with strong attention to detail, supporting efficient revenue recognition and expense control. Performed daily cash and bank reconciliations, strengthening cash management processes and minimizing discrepancies. Prepared and submitted monthly financial reports to head office, providing insights into branch performance and supporting timely decision-making. Reconciled accounts receivable with customers, improving collections efficiency and reducing outstanding balances. Maintained adherence to internal controls and company policies, ensuring compliance and safeguarding financial assets.
• Prepared annual budgets and performed budget-to-actual variance analysis, providing insights to support financial planning and cost control • Managed cash and bank operations, including monthly reconciliations, ensuring accuracy and effective liquidity management • Produced monthly financial statements, enhancing visibility into business performance and supporting management decision-making • Partnered with the procurement function on pricing analysis, vendor evaluation, and product costing, contributing to improved margin management • Managed accounts receivable and payable processes, strengthening working capital management and reducing overdue balances