Zormelo & Associates Job Vacancy Application Details

Filed in Jobs by on 23/01/2020 0 Comments

Job Vacancy Application at Zormelo & Associates Ongoing | How to Apply Online.

The Zormelo & Associates recruitment application form, requirements, eligibility, available positions, qualifications needed, application guidelines, application deadline-closing date, and other job updates in Ghana are published here on Ghloud.com for free.

Zormelo & Associates Job Vacancy Application Instruction.

  • The Zormelo & Associates recruitment form portal is opened.
  • All Eligible and Interested applicants should apply for the available vacancy position before the application deadline.
  • The Zormelo & Associates Jobs recruitment application is totally free of charge
  • Don’t send anyone money for this recruitment opportunity.
  • Beware of Fraudsters!!!!
  • Subscribe to our notification list with your email to receive the Latest Jobs Update.

Details of Zormelo & Associates Vacancy Position & How to Apply.

KEY RESPONSIBILITIES AND ACCOUNTABILITIES:
  • Collating of the accounting input, adjustments, reconciliations and preparation of the accounting records to balance sheet by:
  • Bank & cash: local bank balance / cash flow monitoring to ensure adequate to meet future expenditure requirements.
  • Review petty cash journals for the operations.
  • Collating of the accounting input, adjustments, reconciliations and preparation of the accounting records to balance sheet by:
  • Preparing and processing standard journals.
  • Preparing and processing standard intercompany invoices.
  • Bank & cash: local bank balance / cash flow monitoring to ensure adequate to meet future expenditure requirements. Review petty cash journals for the operations.
  • Processing of bank charges and debit orders and preparation or bank recons.
  • Preparation of sales/debtors ledger ageing reports, printing of accurate customer statements and standard credit control.
  • Daily Debt Collection and reconciliation of client accounts
  • Monthly creditors reconciliations.
  • Payroll reconciliation.
  • Settlement of intercompany balances with other Group companies in accordance with Group policy.
  • Reviewing the TB to ensure all costs have been accounted for in the month.
  • Generate and process journals from sub-system ledgers.
  • Maintain Inventory Control account to review usage in line with production expectations.
  • Preparing and presenting all G/L recons and account analyses.
  • Review and reconcile VAT and liaising with local tax advisers/accountants to finalise VAT payments.

How to Apply

Submit your CV and Application on Company Website : Click Here

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