Duties:
– Prepares payment vouchers, receipts, invoices, payroll, financial reporting, financial data analysis, audit using quick book
– Posts entries in their appropriate accounts
– Reconciles petty cash expenses
– Posts bank payment vouchers in their appropriate accounts
– Handles company bank payments and receipt vouchers
– Reconcile bank accounts
– Responsible for cash and financial transaction procedures and controls
– Provide information of Ethiopian Law, tax, code, regulations, directives, incorporate
– Prepare accounting and financial records, financial statements and other financial reports including monthly and annual accounts
– Ensure all financial reporting deadlines are met
– Ensure accurate and timely monthly, quarterly and year end close
– Establish and monitor the implementation and maintenance of accounting control procedures
– Resolve accounting discrepancies and irregularities
– Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements and general accountancy
– Prepares overall VAT and all TAX summaries
– Files VAT & TAX returns
– Maintenance of financial records
– Ensure accurate and appropriate recording and analysis of revenues and expenses
– Provide strategic recommendations and maintain solutions to financial problems
– Record inventory real property and equipment with description, value and location.
B. A Degree in Accounting
5 years and above, Audit, Cost analysis, control finance system and department
Skills: Excellent in Quick books, Good in Peachtree Accounting
Excellent Computer skill
Excellent in English
Closing date: Feb 15, 2016
No comments:
Post a Comment