Account Officer at Dara Capital

• We are looking for a detail-oriented and experienced Account Officer who will be responsible for maintaining accurate financial records, including recording transactions, processing invoices, and reconciling accounts.
• Key duties involve managing accounts payable and receivable, assisting with financial reporting and audits, and ensuring compliance with company policies and regulations.
• They may also handle bank reconciliations, payroll, and budget preparation.

• Record and maintain financial data: Accurately record all financial transactions, including payments, expenses, and revenue.
• Manage accounts payable and receivable: Process vendor invoices, issue client invoices, and follow up on overdue payments.
• Reconcile accounts: Perform bank reconciliations and ensure that company ledgers and statements align.
• Assist with financial reporting: Help prepare monthly, quarterly, and annual financial reports, statements, and management accounts.
• Support audits and compliance: Provide support during internal and external audits and help ensure compliance with accounting standards and regulations.
• Manage petty cash: Handle and record petty cash transactions, ensuring proper authorization and documentation.
• Process payments: Arrange and process outgoing payments for services and expenses.

• HND / Bachelor's degree in accounting or similar field.
• Proven 2-year experience of working as an Account Officer (preferred).
• Applicant must be between 23 and 28years of age and must reside in Accra
• In-depth knowledge in the micro credit environment (preferred).
• Advanced math skills to keep accurate records and supervise the bookkeeping of an organization
• Strong verbal and written communication skills to interact regularly with clients regarding sensitive topics like billing and payments
• Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company
• Attention to detail for ensuring the accuracy of a company's records and invoices
• Multitasking in order to successfully handle multiple accounts, invoices and payments at various stages of execution

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