Role & Responsibilities:
We are looking for a Treasurer for our Shared Business Services who will be responsible for monitoring, planning and managing the utilization of cash and financial serv
Job Description
General Responsibilities
Payments and accounts for all payments development- and administrative payments made by the Embassy
Responsible for the Embassy’s administrat
Job Details
Responsibilities include:
Collaborate with the in-country team to finalize the statement of work, review all readily available data and prepare for in-country activities
Produce
The Senior Cost Engineer provides cost engineering and project control services to the Ghana Assets, in consultation with relevant Business Unit Budget Holders at Tullow Ghana Limited (TGL), by playin
Job Responsibilities
Set and monitor sound accounting and financial reporting procedures for grants subrecipients and partners following established standards. Ensure setup and maintenance of al
Job Description
To provide a cost engineering service (in accordance with contract execution procedures) to both project and corporate management for home office and external (i.e. field) activ
Job Description
Performing reconciliations (cash, banks and investments)
Documentation of varied financial transactions and entering accounts information Preparation of accurate, timely and re
Job Description
As Accountant (75%)
Receive and record invoices, and verify their accuracy
Receive and record requests for petty cash payments
Record all approved transactions in Quick Bo
Job Description
Participate in preparation/review of well cost estimates (AFEs) with engineers prior to issue
Cost follow-up and reporting for the ongoing wells projects
Prepare daily cost r
Job Description
Managing the accounting entries for TGL with close monitoring and justification of Gross to Net numbers in preparation of monthly income statement cashflow and Balance sheet.
E
Job Description
Investigate/reconcile Post Paid collection and Customer Control in MGP /cash collections report and MGP revenue report on a daily basis.
Reverse/return wrong payment entries an
Job Description
Investigate disagreements between Sales inventory/cash collections report and MGP revenue report on daily basis.
Reverse/return wrong entries and adjust their respect
Job Description
Capturing revenue/cost and reconciliation timely and accurately (Roaming, interconnect etc.)
Support Monthly, Interim and Final reporting and Auditing.
Salaries, SSF, PAYE, P
Job Description
Key Performance Indicators (KPI’s)
Reconciliation of all petty cash accounts
Reconciliation of all bank accounts.
Timely and accurate processing and payment of salar
Responsibilities
Provide general assistance to the Centre leader
Maintain financial records on the project
Prepare quarterly and annual financial reports to the funding agency
Preparation