Responsibilities:
Supervised by the DFO, the Accountant will support the DFO in the preparation of timely financial reports, implementation of a strong internal control system, and insurance of compliance with USAID and URC regulations.
Supervised by the DFO, the Accountant will support the DFO in the preparation of timely financial reports, implementation of a strong internal control system, and insurance of compliance with USAID and URC regulations.
Specific responsibilities include the following:
- Work closely with the DFO to prepare monthly financial reports for timely submission to home office. This includes but is not limited to QB posting;
- Verify payment documentation for adequacy and completeness including required approvals before posting to QuickBooks (QB);
- Manage the petty cash account in accordance with activity policy, ensuring the maintenance of an appropriate level of petty cash in the safe deposit box;
- Together with the finance team, ensure that all costs in the project adhere to USAID/URC regulations; and are allowable, reasonable, and allocable;
- Assist the DFO in addressing all monthly field report review comments from home office in collaboration/coordination with the regional finance and administration officers, including providing feedback for missing vouchers and outstanding information following review of payment documentation;
- Prepare and recording voucher/accounting transactions in QB;
- Ensure the proper use of charge numbers and accounting codes;
- Initiate transactions in the electronic payment system;
- Make withdrawal and deposit transactions at the bank;
- Process the monthly payment of social security and taxes to the Ghanaian government;
- Support the payment of per diems and transport for participants during meetings or workshops;
- Establish an indexed filing system in the finance section and ensure financial documents are filed as per the filing system;
- Post the advances and liquidating expenses into QB for accuracy.
- Initiate duly supported and allowable payments into online banking platforms, to include vendor payment and mobile money payments;
- Review adequacy of supporting documentation for all documentation forwarded for payment;
- Prepare and maintain a tracking log of all documents received in and released from finance department;
- Perform other project related tasks as assigned.
Knowledge, Skills, and Abilities:
- Ability to maintain accounting records, analyze and prepare reports and statutory return;
- Attention to detail, ability to prioritize and manage multiple tasks;
- Proficiency with Microsoft Office products (Word, Excel, Outlook);
- Proficient in oral and written English language;
- Excellent written and oral communication and interpersonal skills;
- Previous work experience on a USAID or other development project is desirable;
Qualifications:
Required Experience and Qualifications
Required Experience and Qualifications
Bachelor’s Degree in accounting or comparable certifications/qualifications;
At least 8 years’ experience in accounting and general financial management;
At least two years’ experience with QB;
At least one year’s experience in handling mobile money transactions.




