Accounting Officer
AI summary
The Accounting Officer ensures accurate financial reporting, maintains internal controls, and supports month-end and year-end closing activities. This mid-level role requires a degree, professional accounting qualification (ACCA/CA), and 3-5 years experience. Full-time position based in Accra, Ghana within the healthcare sector.
- Mid-level accounting role in healthcare sector
- Requires degree and professional accounting qualification
- Proficiency in SAP or ERP systems needed
- Full-time, 8am-5pm working hours
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists Attractive. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in internship, technology, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in AccraThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Accounting Officer evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Jobberman Ghana and the role in Accra.
- Add concrete examples related to internship, technology, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Jobberman Ghana; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- Jobberman Ghana
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Accounting Officer role in internship, technology?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Accra under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Jobberman Ghana before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
Find a Job + + + + Search Accounting Officer Jobberman Third Party Accounting, Auditing & Finance 1 week ago Easy apply New Accra & Tema Region Full Time Healthcare Confidential Share link Share on WhatsApp Share on LinkedIn Share on Facebook Share on Twitter Share via SMS Job summary The Accounting Officer is responsible for ensuring accurate financial reporting, maintaining internal controls, and supporting month-end and year-end closing activities. This role acts as the key link between operational teams and management, providing financial insights and ensuring compliance with accounting standards and company policies. Min Qualification: Degree
Experience
Location: Ghana Job descriptions &
Location: Accra
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Level: Mid level
Length: 3 years Language Requirement: English Working Hours: Full Time - 8 to 5 Applicant
Bachelor’s degree in Accounting, Finance, or a related field. Professional accounting qualification (ACCA/ CA) 3–5 years of
in an accounting position. Proficiency in accounting software (SAP, or hospital-specific ERP systems). Strong knowledge of accounting principles, reconciliations, and financial reporting. Key Competencies : High level of accuracy and attention to detail. Strong analytical and problem-solving skills. Excellent organizational and time-management abilities. Effective communication and teamwork skills. Integrity, confidentiality, and a strong sense of professional ethics. Ability to work under pressure and meet deadlines, especially during reporting cycles.
Requirements
Key
Responsibilities
Assisting in defining and documenting financial processes & procedures to support accounts payable, accounts receivable, cash management, control accounts and any other financial transactions. Validating vendor invoices and processing due invoices for payment. Updating vendor accounts by recording Payment transactions in the general ledger using the hospital’s accounting system (SAP Business One) ensuring accuracy and completeness. Provide aging analysis for payables and receivables Prepare utilities payable and payment reports for Management. Prepare statutory schedules and ensure the timely and accurate settlement of all statutory obligations (SSNIT, Tier 2, PAYE and WHT) Liaise with Radiology and other departments operating under cost-sharing agreements to ensure all required schedules are accurately prepared, validated, and processed for third- party payments. Maintain and reconcile balance sheet schedules, including AP, AR, bank accounts, accruals, and prepayments. Maintain detailed PPE/Fixed Asset Register Prepare Operating Budgets and Reports Prepare monthly P&L report for management accounts Support month-end and year-end closing activities, including preparing journal entries, accruals, and reconciliations to ensure accurate and timely financial reporting. Assist in the preparation of financial statements and management reports, such as balance sheets, income statements, and cash flow reports, to support hospital management decisions. Support external and internal audits by preparing schedules and documentation. Vet all Locum payment schedules for payment ensuring appropriate rates have been applied to verifiable working hours and all statutory payments accounted for payment. Maintain comprehensive financial records and supporting documentation in compliance with hospital policies, audit requirements, and regulatory standards. Qualifications and