Job Description
- Verifies completeness and adequacy of transaction documents before preparation of payments
- Prepares day to day payments as per the company work procedure
- Timely collection of supplier invoices and immediate verification for accuracy
- Verify customer’s cheques, bank transfer advice and withholding tax (if any) for sales invoice processing
- Process sales invoicing using software-based cash register machine
- Posting financial transactions related to incoming, outgoing payments and sales to the accounting software.
- Keep and manage petty cash fund
- Prepares daily and weekly cash reports.
- Preparation of Monthly tax schedules (VAT & Withholding tax)
- Follow up customer’s credit balance and prepare receivable balance report.
- Performs other duties assigned by his/her immediate supervisors.
Job Requirements
- Degree in Accounting and Finance
- At least three years of solid work experience in a manufacturing environment
- Attention to detail
- Good understanding of accounting and financial reporting principles and practices
- Excellent knowledge of MS Office (Word, excel and outlook)
- Familiarity with ERP Accounting software preferably SAP will be advantageous
- Excellent communication skill.
More Information
- Address Ethiopia