Senior Accountant | Accounting & Reporting Lead
Demonstrated experience with IFRS Financial Reporting.
Demonstrated experience with Financial Statement Preparation & Analysis.
Demonstrated experience with Full-Cycle Accounting.
Demonstrated experience with General Ledger Management.
Demonstrated experience with Trial Balance Review.
Senior Accountant | Accounting & Reporting Lead open to new opportunities
Lead full-cycle accounting operations across multiple client portfolios, ensuring accuracy of financial records, compliance with accounting standards, and timely delivery of financial reporting requirements.. Oversee core finance operations including general ledger management, accounts payable, accounts receivable, treasury activities, payroll support, fixed assets, and statutory compliance.. Drive monthly, quarterly, and annual financial reporting processes, preparing IFRS-aligned financial statements, management accounts, cash flow reports, financial analysis, and reporting packs to support leadership decision-making.. Manage month-end and year-end close activities, including journal entries, accruals, adjusting entries, account reconciliations, and review of financial balances to ensure completeness, accuracy, and reporting integrity.. Support business performance through budgeting, forecasting, and financial analysis, including budget versus actual reviews, variance analysis, cost monitoring, and performance reporting.. Strengthen working capital and cash flow management through oversight of supplier payments, customer collections, receivables monitoring, payment reviews, and treasury controls.. Manage fixed asset governance for registers exceeding GHS 500,000, ensuring accurate capitalization, depreciation, asset additions, transfers, disposals, and compliance with accounting standards.. Coordinate audit, tax, and regulatory compliance activities, including external audits, financial documentation, statutory reporting, VAT, PAYE, SSNIT, and withholding tax obligations.. Partner with management and operational teams to enhance internal controls, improve finance processes, and provide actionable insights supporting strategic business decisions.
Managed daily accounting operations, ensuring accurate transaction processing, financial reporting, and compliance with company accounting policies and procedures.. Maintained general ledger integrity through journal entries, account reconciliations, supporting month-end close activities, and preparation of financial records.. Oversaw accounts payable and receivable processes, including supplier invoice reviews, payment documentation, customer invoicing, collections monitoring, and account reconciliations to support effective working capital management.. Prepared management reports, expenditure analyses, budget monitoring reports, and financial insights to support operational planning, cost control, and decision-making.. Strengthened financial governance and compliance through improved documentation controls, reconciliation procedures, internal controls, and adherence to statutory requirements including VAT, PAYE, SSNIT, and withholding tax obligations.. Supported treasury and cash management activities including bank reconciliations, payment processing, cash monitoring, and maintenance of accurate financial records.. Managed inventory accounting, procurement-related finance processes, fixed asset records, depreciation calculations, and audit support schedules to enhance asset and cost control.. Supported internal and external audits by preparing reconciliations, financial schedules, compliance documentation, and audit support records.
Managed inventory accounting processes, maintaining accurate stock records, reconciliations, and accountability over inventory movements.. Prepared inventory reports, reconciliation schedules, and supporting documentation for management reporting and audit readiness.. Supported physical stock verification exercises and strengthened inventory control procedures.. Assisted with analysis of inventory variances and improved accuracy of stock reporting.