Key Responsibilities:
- Clean and sort raw transaction journals, general ledgers, and other accounting exports into structured, workable files (by vendor, customer, account, or period).
- Trace transactions and journal entries through the accounting records back to source documents, and flag anything that does not tie or look right.
- Build pivot tables, maintain multi-tab Excel files, verify formula integrity, and support the senior analyst's workstreams.
- Support reconciliations between bank / credit card activity and the accounting records, and flag reconciling items for review.
- Manage your assigned tasks end to end, track your work, meet deadlines, and communicate progress without needing constant follow-up.
Required Qualifications:
- 1-2 years at an audit firm, accounting firm, or similar financial-services role. Not a fresh-graduate position; you should already know your way around books and journals.
- Degree or professional qualification in Accounting or Finance (ACCA part-qualified / finalist, CA Inter, ICWA, B. Com, BBA Finance, or equivalent).
- Strong grasp of debits and credits, journal entries, P&L, Balance Sheet, and how transactions flow through an accounting system. Able to trace figures to source documents, with audit/vouching experience preferred.
- Comfortable handling large, messy journals, ledgers, and exports and turning them into clean, structured files.
- Confident with Pivot Tables, VLOOKUP / XLOOKUP, INDEX / MATCH, SUMIFS, IF statements, and multi-tab workbooks. Willing to learn Power Query quickly.
- Good written and spoken English for documentation.
Preferred Skills:
- Exposure to QuickBooks Online or Xero.
- Exposure to Xero, Hubdoc, or other international clients.
- Any exposure is a strong advantage.
- Financial-modeling coursework, macros, or dashboarding experience.
Salary
Competitive
Monthly based
Location
Ghana
Job Overview
Location
Ghana