Engineering Manager, Billing
Lead the Billing team to manage monetization, revenue systems, and platform usage charges. Oversee team culture, hiring, roadmap delivery, and incident response while ensuring system reliability and scalability.
Remote Finance and Accounting Jobs in Ghana (269)
Accounting Specialist
The Accounting Specialist will manage the complete billing process, process invoices, and categorize financial transactions in QuickBooks Online. They will also support financial forecasting, conduct variance analysis, and collaborate with internal teams to ensure data accuracy.
Inventory & Asset Management Specialist
The specialist is responsible for coordinating material movements for data center hardware throughout its entire lifecycle. They must also ensure inventory accuracy through regular audits and reconciliation processes to support operational needs.
Staff Accountant / LATAM 14 applicants
The Staff Accountant will manage day-to-day accounting operations, including maintaining financial records, preparing journal entries, and performing reconciliations. They will also support the monthly close process, assist with audits and tax requests, and ensure compliance with U.S. GAAP.
Xero Bookkeeper 15 applicants
The role involves processing client invoices, managing financial records, and assisting with monthly management accounts. Additionally, the bookkeeper will support the Senior Accountant with SARS tax submissions and general finance administration.
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Contemporary Issues in Banking and Finance- Online Facilitation
LINC Fellows provide subject matter guidance, academic support, and assessment feedback to a group of 20-25 undergraduate students. They are responsible for managing discussion forums and conducting 1:1 sessions for doubt resolution and academic guidance.
Nurse Auditor
The Nurse Auditor performs comprehensive charge audits and billing validation to ensure accuracy, compliance, and revenue integrity. They collaborate with clinical and billing teams to identify discrepancies and provide actionable insights to prevent recurring audit issues.
Restoration Estimator & Claims Specialist
Manage restoration estimates and insurance claims from initial documentation through to final payment and closure. Collaborate with project managers and adjusters to ensure accurate scope, timely submission, and effective resolution of claim discrepancies.
Head of Finance
The Head of Finance oversees financial planning, budgeting, reporting, and compliance while partnering with the CFAO to ensure organizational financial health. This role leads the finance team to deliver accurate financial insights and drives operational efficiency across global activities.
Junior Accountant GH 11 applicants
The Junior Accountant will support daily accounting operations, including processing financial transactions, performing reconciliations, and maintaining accurate financial records. They will also assist with month-end closing procedures, financial reporting, and collaborating with internal teams to resolve discrepancies.
Chief Financial Officer (CFO) - Forex / Fintech 15 applicants
The CFO will oversee the group's financial strategy, capital structure, treasury operations, and regulatory reporting. They are responsible for ensuring financial stability, managing investor relations, and supporting strategic initiatives like M&A.
Financial Analyst GH 12 applicants
The Financial Analyst will support financial planning, reporting, and forecasting by developing financial models and analyzing business performance metrics. They will collaborate with cross-functional teams to provide actionable insights and ensure the accuracy of financial data for strategic decision-making.
Finance Assistant GH
The Finance Assistant will support daily financial operations, including processing transactions, invoices, and payments while maintaining accurate records. They will also assist with reconciliations, financial reporting, and month-end closing activities to ensure organizational financial health.
Billing Specialist GH
The Billing Specialist is responsible for preparing, reviewing, and issuing accurate customer invoices while managing account balances and payment status. They also investigate billing discrepancies and coordinate with internal teams to ensure financial records are reconciled and processed according to company policies.
Accounts Payable Specialist GH
The Accounts Payable Specialist is responsible for processing and verifying invoices, managing vendor payments, and ensuring accurate financial record-keeping. They will also reconcile vendor statements, investigate discrepancies, and provide financial reports to management.
Accounts Receivable Clerk GH
The Accounts Receivable Clerk is responsible for processing customer invoices, managing payments, and performing account reconciliations to ensure financial accuracy. They also monitor outstanding balances, resolve billing discrepancies, and coordinate with internal teams to support month-end closing and audit activities.
Senior Procurement Specialist
The Senior Procurement Specialist manages the end-to-end procure-to-pay lifecycle, including vendor onboarding, contract drafting, and purchase order management. They also lead competitive sourcing activities and partner with internal departments to optimize vendor spend and improve procurement processes.
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Accounting Assistant - ASAP (Remote) 11 applicants
The Accounting Assistant is responsible for maintaining accurate financial ledgers by processing invoices, bank transactions, and various journal entries. They also support the Accounting SME with account reconciliations, discrepancy resolution, and the preparation of ad-hoc management reports.
Accounts Payable Clerk GH
The Accounts Payable Clerk is responsible for processing vendor invoices, managing payments, and maintaining accurate financial records. They also coordinate with internal departments and vendors to resolve discrepancies and support month-end closing activities.
Accounts Receivable Specialist GH
The Accounts Receivable Specialist will manage customer invoices, process payments, and reconcile account balances to ensure financial accuracy. They will also monitor outstanding invoices, follow up on collections, and coordinate with internal teams to resolve billing discrepancies.
Accounting Assistant GH
The Accounting Assistant will support daily financial operations by processing transactions, managing invoices, and maintaining accurate financial records. They will also assist with reconciliations, month-end closing activities, and audit support to ensure compliance with company procedures.
Staff Accountant GH
The Staff Accountant is responsible for managing daily financial transactions, maintaining the general ledger, and performing account reconciliations. They also support month-end closing processes, financial reporting, and assist with internal and external audits.
Crypto Accountant
The Crypto Accountant will manage day-to-day accounting, wallet reconciliations, and financial reporting for clients involved in digital asset transactions. They will also provide tax advisory services, perform blockchain analysis, and ensure compliance with evolving industry regulations.
E-Commerce FP&A Analyst
The analyst will lead the implementation of FP&A software to consolidate financial data and build dynamic models for cash flow and inventory forecasting. They will also act as a business partner to department heads, providing insights to scale profitability and managing budget vs. actual performance.
Purchasing Agent II - Division 8
The Purchasing Agent is responsible for procuring materials, negotiating vendor pricing, and coordinating the execution of project-related goods and services. They manage purchase orders, track shipments, and maintain inventory accuracy within the Comsense system while supporting detailing teams.
Finance Analyst 16 applicants
The Finance Analyst will support financial reporting, budgeting, forecasting, and performance analysis to provide insights for business decision-making. The role involves preparing management reports, maintaining financial data accuracy, and acting as a point of contact for internal stakeholders.
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Billing, Invoicing & Field Payroll Coordinator (Remote)
The coordinator will audit daily field timecards to ensure compliance and translate raw field data into accurate billable service lines and project codes. They are also responsible for assembling invoice packages and preparing finalized timesheet summaries for payroll execution.
Multi-Entity Bookkeeper & Financial Administrator (Remote)
The role involves managing full-cycle bookkeeping and payroll across multiple entities while ensuring financial accuracy and audit readiness. You will also streamline financial operations, including accounts receivable and Medicaid billing, to support organizational growth.
Executive Administrative Bookkeeper
The role involves managing marketing expense reconciliations, maintaining financial records, and overseeing budget trackers. Additionally, the position requires acting as the HubSpot CRM administrator and providing comprehensive administrative support to the marketing team.
Interim CFO 13 applicants
The Interim CFO will provide hands-on financial and strategic leadership during a critical transition period for a private equity-backed software company. They will partner with executive leadership and stakeholders to manage operational finance, accounting, and cash flow.
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