Accounts Officer
Hotel Management Jobs Information
Job Category
Hotel Management Jobs
Job Type
Permanent/Full Time
Working Experience
1 - 3 Years
Education Level
First Degree
Industry
Hospitality Jobs
Salary Range
GH¢1,000.00 - GH¢2,000.00
Qualifications
4. PERSON SPECIFICATION
Education/Skills /Knowledge required:
• At least a Bachelor’s degree in Accounting/Financial Management from a recognized university.
• Professional qualification in ACCA or ICA part II is required.
• Considerable experience in hospitality industry.
• Ability to use accounting software.
• In-depth knowledge of modern principles and practices of hotel accounting.
• Knowledgeable in national financial laws.
• Sound knowledge of MS Office Suite including Excel, Access and PowerPoint
Personal Attributes:
• Excellent analytical skills with strong work commitments
• High integrity and be very objective with attention to proper procedures
• Great Team player, communication and interpersonal skills
• Strong planning and organizational skills
• Strategic Orientation
Application Deadline
2025-11-29
Description
- JOB DEFINITION
Job Purpose/Context:
Mainly responsible for the hotel’s accounts payable, receivable and treasury activities as well as other accounting functions.
Key Responsibilities:
- Processing of all invoices in Accounting software for payment.
- Importing and checking of stores invoices from the software into Accounting software on a weekly basis.
- Proper filing of Payment vouchers and invoices.
- Reconciliation of sub ledger supplier balances with the general ledger in Accounting software.
- Prepare a payment plan schedule by close of every Monday to the Finance Manager.
- Raises payment vouchers and writes cheques for invoices approved for payment in the payment plan.
- Capturing of payment vouchers into Accounting software to update the various cashbooks.
- Ensures payment of all statutory obligations before due date.
- Handling of the petty cash imprest.
- Ensuring that all petty cash vouchers have been properly approved and authorized before disbursing of funds.
- Updating of petty cash expenditure in Accounting software.
- Performs any other finance related duties as may be assigned by management.
- REPORTS
- Daily report on payables and cash and bank balances to the Finance Manager
- Weekly reports on cash disbursements
- Month end bank reconciliations
- PERFORMANCE EVALUATION
Your performance will be appraised quarterly on the basis of the above-stated performance targets.
Location Information
Location
Airport Residential Area
Region
Greater Accra
Street Address
77 Paapafio Quartey street
info@businessghana.com

