We are looking for a dynamic and result-oriented individual for the above-mentioned position at our Head Office to collect and analyse data to ensure that correct payments are made promptly and efficiently.
Key Accountabilities
• Preparation and processing of payment vouchers, supported by complete and relevant documentation • Follow up with bank and resolve any outstanding issues with electronic payments • Reconciliation of receipts and payments in the Enterprise business suite • Daily monitoring of all bank accounts to build and update unidentified direct transfer's schedule • Liaise with Treasury to ensure that receipts are issued to cover all identified bank and Momo transfers • Daily reconciliation of unreconciled receipts in the EBS • Assist in Bank reconciliation of all banks • Analysing financial data and providing financial recommendations • Ensuring financial data and providing financial recommendations • Ensuring financial records comply with regulatory standards • Assist in the preparation of quarterly financial reports for management and regulatory bodies • Assist in the preparation of annual group budget • Responsible for the budget monitoring and evaluation quarterly
Qualification Required & Experience
• Good first degree in Accounting or equivalent with 2 years post qualification relevant experience • HND in Accounting from a recognized tertiary institution, with a minimum of 3 years work experience
Skills/Competencies Required
• Highly analytical and attention to detail • Good organizational skills • Experience using Enterprise Business Suite (EBS) in transaction processing • Ability to prepare adhoc reports • Must be a team player with a high sense of commitment and honestly • Must possess good communication skills • Must be computer literate
Location: Accra

If you wish to apply, please send a detailed CV together with a covering letter and contact telephone number to:
Head, Human Resources Graphic Communications Group LTD P.O.Box GP 742 Accra
Or email to:

Closing Date: 15 November, 2024