Zormelo & Associates Job Vacancy Application Details
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.
Page Contents
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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