Finance Officer
Current• Manage receivables collections in partnership with Customer Engagement Executives to ensure timely billing and collections from customers, maintaining accurate transaction records.• Develop and implement effective collections strategies aimed at reducing outstanding receivables and improving the organization's cash flow.• Assist in the preparation of financial statements and reports for Persol and its subsidiaries, ensuring accuracy and compliance with relevant financial standards.• Collaborate with external auditors and tax consultants to provide necessary financial data and ensure adherence to audit and tax requirements.• Leverage the accounting ERP system to enhance collections processes and streamline other accounting functions for greater efficiency.• Participate in financial audits and implement recommendations from auditors to strengthen internal controls and financial reporting practices.• Contribute to the continuous improvement of financial policies and procedures, focusing on credit control, and ensuring best practices are maintained.• Create and generate VAT invoices for customers using the Ghana Revenue Authority EVAT Portal to ensure compliance with tax regulations.• Assist in the preparation of payroll, ensuring accurate calculations and timely payments to employees, in line with organizational policies and statutory requirements.