Our client, a global business with a proud history and an exciting future is looking to hire a proactive Assistant Corporate Finance Manager to support their operations in Ghana.<\/p>\n
Job Description<\/strong><\/p>\n Job Title:\u00a0Assistant Corporate Finance Manager<\/strong><\/p>\n ROLE PROFILE<\/strong><\/p>\n Responsible for ensuring the efficient supervision of all related Intercompany and fixed Asset transactions in ensuring the integrity of the Company\u2019s related party payables and receivables \/ assets are stated accurately on a monthly basis within the General Ledger function.<\/p>\n Key Accountabilities<\/strong><\/p>\n Operational\/Technical\/Professional Results Provide general financial information and assistance to employees.<\/p>\n Leadership Results<\/p>\n Engage stakeholders appropriately to ensure smooth running of the unit. Relationship Results<\/strong><\/p>\n Ensure alignment of Intercompany \/Fixed Assets Performance objectives from Financial Accounting Manual(FAM) through Fixed Deposit (FD) include cross-functional linkages) and down through Finance structure EDUCATION\/EXPERIENCE<\/strong><\/p>\n Bachelor Degree in Social Sciences REQUIREMENT<\/strong><\/p>\n Ability to deliver results on time How to Apply<\/strong><\/p>\n To apply send CVs to corpfinance.pjkt@gmail.com<\/p>\n","protected":false},"excerpt":{"rendered":" Our client, a global business with a proud history and an exciting future is looking to hire a proactive Assistant Corporate Finance Manager to support their operations in Ghana. Job…..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[14],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-7ey","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/27810"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=27810"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/27810\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=27810"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=27810"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=27810"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nThe ideal candidate is expected to reconcile and ensure accuracy of all General Ledger\u2019s unit related balance sheet\/P&L accounts and forecast of the Company.
\nPrepare all GL related balance sheet account schedules and coordinate the collection of all other accounts from other custodians and ensure records
\nmanagement.
\nClosure of the company\u2019s books of account.
\nEnsure that accurate completion of financial management reports.
\nPrepares commentaries of key drivers of actual vs. Plan financials.
\nFixed Asset Balances: Supervise the reconciliation of fixed asset ledger balances to general ledger control account balances. Establish the actual cost and rates of depreciation for all company assets.
\nBank Reconciliation: Supervise the reconciliation carried out by shared service centre.
\nRoyalties and Technical & Advisory Fees: Ensure that both Royalties and T&A calculation and payment through treasury are carried out in a timely and accurate manner. And liaise with auditors for sign off.
\nEnsure all accruals are carried out on time and accurately.
\nThe Job holder is expected to ensure compliance with the Company\u2019s policy on records management
\nThe Job holder is also expected to ensure that the Company maintains proper record in terms of all related party transactions and fixed asset register.
\nServe as a key user as well as first point of reference on issues relating to Intercompany \/ Fixed Asset, in the company\u2019s accounting enterprise resource
\nprogramme (ERP), presently, Systems Applications and Procedures (SAP).
\nThe Job holder is to ensure that policies and procedures put in place to ensure the efficient and effective operation of Intercompany \/Fixed Asset
\ntransactions are enforced<\/p>\n
\nEnsure participation of self and team members in trainings aimed at adding value to the unit, department and Company
\nBuild and equip the potentials and competencies of team members while attending to areas requiring attention
\nImprove the exiting level of relationship between the unit and its stakeholders
\nManagement Results
\nEnsure that the Company\u2019s internal control environment with respect to the company\u2019s financial record on intercompany \/fixed assets are efficient and
\neffective
\nCreate an atmosphere in which all team members can perform to their optimum<\/p>\n
\nInnovation Results
\nEnsure that the unit optimises the use of IT technology in improving the efficiency and effectiveness of the operations of the unit
\nOptimise the use of Information Technology to ensure knowledge management within the unit<\/p>\n
\nMember of a recognized professional accountancy body
\nA good knowledge of book keeping and financial reporting
\nGood knowledge of company Enterprise Resource Programme (ERP), systems and procedures (SAP) especially General Ledger in F1 Module is
\nessential.<\/p>\n
\nProficiency in Microsoft word and excel
\nAbility to deliver quality information to enhance informed decision-making by management
\nFamiliar with key finance processes, corporate finance, account payable and receivables and financial recording
\nStrong interpersonal and communication skills.<\/p>\n