Senior Accountant at Shalina Healthcare
Shalina Healthcare
- Accra
- Permanent
- Full-time
- Verify, allocate, post and reconcile accounts payable and receivable
- Produce error-free accounting reports and present their results
- Analyze financial information and summarize financial status
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies with Teams
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
- Produces payroll by initiating computer processing, printing checks, verifying finished product with team.
- Assisting with annual audit preparations.
- Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
- Preparing daily and monthly bank statement reconciliation.
- Download bank statement share with team
- Prepare daily activities and sales report (cashflow, collection, bank reconciliation).
- Prepare monthly entry for all monthly closing provision.
- Prepare customer, vendor, expense, and balance sheet
- reconciliation.
- Handle TAX audit-GRA and SSNIT
- Bachelor's degree in accounting. Professional Certificate in Accounting/Finance is an advantage
- 5years in a similar role, have prior experience of working in the same industry or any related industry.
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