Posted on :
31 May, 2016
31 May, 2016
Water Health Ghana (WHG) is a wholly owned subsidiary of Water Health International, a Company that aims at providing scale-able, safe drinking water solutions to under served areas through advanced technology and innovative business models. Headquartered in Irvine, USA, Water Health International (holding Company of WHG) runs operations worldwide including Ghana, Liberia, Nigeria Bangladesh and India. WHG came into the existence in 2008 with a vision to provide safe, scale-able and affordable drinking water to the under served communities across Ghana. WHI runs similar operations in India, Nigeria, Liberia and Bangladesh.
Job Description
Position Title | : | Executive Accounts | |||
Level | : | L10/9 | |||
Reports to | : | Head – Finance | |||
Function | : | Finance | |||
Location | : | Accra, Ghana | |||
Basic Data | Function description | ||||
The incumbent would be responsible for the payment of all employee related expenses/advances/reimbursements and pay-roll and vendor payments | |||||
Contacts of the function | |||||
External to WHG | Internal to WHG | ||||
Consultants, Banks and Vendors | All department Heads |
Roles and Responsibility | Areas of Responsibility | Responsibility (See Legend) | |||
# | Tasks | ||||
1 | Managing payables for Travel Expense, Monthly WHG Payroll (On-rolls/ Casual/ Contractual/Business Associates) | Full | |||
2 | Payment and Monthly Reconciliations of Employee advances, Project Advances, Imprest , Salary advances, Travel Advances,etc. | Full | |||
3 | Reconciliation for bank accounts (Citibank, Yes Bank, Axis Bank) and all term loans. | Full | |||
4 | Full and Final closure of accounts for all resigned employees | Full | |||
5 | Payment and Reconciliations for all Statutory liabilities. | Full | |||
6 | Accounts Payable (SCM & Admin Vendors) | Full | |||
7 | Active Vendor Reconciliations and Accounting ( monthly reconciliation and quarterly confirmation). | Full | |||
8 | Monthly Updation of Fixed Assets Register | Full | |||
9 | Preparation of statement for TDS on Vendor/Professional Payments | Full | |||
10 | Vouchers and Bills ( Hard Copies) documentation and Filing | Full |
Next Level: | The incumbent could grow upto the role of Incharge Accounts | ||||
Legends | |||||
Responsibility | Full | Complete ownership of the task | |||
Shared | 25 – 75% ownership | ||||
Minor | < 25% ownership | ||||
Level | Expert | ||||
Advanced | |||||
Basic | |||||
Trend | > | Will increase in future | |||
= | Will remain the same | ||||
< | Will decrease in future |
Required Skills or Experience
Knowledge, Skills and Attitude | Knowledge | Level (See Legend) | Future trend (See Legend) | ||
1 | Company Knowledge | Expert | = | ||
2 | Functional Knowledge | Expert | = | ||
3 | Financial Accounting | Expert | = | ||
Skills | |||||
1 | Analytical Ability | Expert | = | ||
2 | Time Management | Expert | = | ||
3 | Customer Centricity | Expert | = | ||
4 | Multitasking | Expert | = | ||
Attitude | |||||
1 | Collaboration | Expert | = | ||
2 | Inquisitiveness | Expert | = | ||
3 | Diligence | Expert | = | ||
Qualification and Experience | Education: | ||||
Functional Experience : Should have a relevant experience of 2 to 4 years | |||||
Super Speciality : | |||||
Other : Knowledge/Added qualification on IFRS | |||||
Years of Experience: The incumbent should have about 2 to 4 years of experience of working in relevant field | |||||
Account Soft ware: Should have Sound konwledge in accounting software Quick Book |
How to Apply
All interested qualified persons should submit their application letter and CV to:[email protected]