Accountant 39 views

About the Job

Core Duties and Responsibilities

  • Ensures that the required financial transactions are properly prepared and coded to the organization accounting system Timely.
  • Based on the financial reporting calendar of the organization, prepare monthly BVA, Bank Reconciliation, Balance Sheet, income statement, stock record reconciliation with inventory count, pension, income tax, WHT, and VAT reports (other as requested)
  • Monitoring the organization disbursements in compliance with the financial policy, and government regulation
  • Reviews Organization purchase transactions to ensure that adequate supporting documentation, accuracy of amounts and control over payments are in place
  • Performs, supervises, and checks the correctness of the journal entry & posting to the accounting system.
  • Perform proper & timely report on closing of the projects’ books of accounts that corresponds to each LC import transaction, sales revenue, and expenditure, tax return and profit report as one of project evaluation tool.
  • Financial transaction Closing of the organization’s books of accounts at the end of each fiscal year (ሰኔ 30)
  • Ensuring that monthly backups are properly kept separately on all financial postings & submits to the General Manager
  • Advise and assist in the preparation of financial statement
  • Prepare and checks payrolls, Income tax, Pension and other related payments
  • Preparation and review of VAT declaration and reconciliation with its ledger
  • Review payments and receipts against its legal supporting document and the established rules and regulations of the organization and assist in the correction of errors.
  • Ensure payments and approvals are as per authority limits given.
  • Making reconciliation of stock balance with yearend count and review the cost buildup sheet for imported goods.
  • Ensures that all payables and receivables are settled on the time, with special attention to those, which are due to government authorities

Location: Beklobet ner to CBE Temenja Yaj branch BEYO KARAB BLDG. 3rd floor

Salary: Negotiable

Supervisor: Fiancé Manager

Employment Type: Full Time

About You

Qualification:

Minimum 3 years’ experience with BA degree in accounting and finance and related fields

  • Experience in Import export company
  • BA degree degree in accounting and finance and related fields
  • Proven work experience as an accountant with a technical accounting skill
  • Familiarity and high level of competency with Peachtree accounting software
  • Having experience weekly monthly and yearly management report .
  • High degree of multi-tasking and time management capability.
  • Excellent written and verbal communication skills.
  • Integrity and professionalism.
  • Proficiency in MS Office and Email.
  • Ability to work under pressure

Skills

  • Communication and interpersonal skills
  • Good reporting and presentation skill
Requirement Skill
Communication
Problem solving
Accounting
How To Apply

Please write on the subject line of your email for which position applying .

Interested and qualified applicant can send your CV and Related document on [email protected]

Deal line: January ,6, 2025 up to January,15,2025

For further information, please call+251-111574507

More Information

Apply for this job
USD Full Time, 40 hours per week 2026-01-16
About the Job
Core Duties and Responsibilities
  • Ensures that the required financial transactions are properly prepared and coded to the organization accounting system Timely.
  • Based on the financial reporting calendar of the organization, prepare monthly BVA, Bank Reconciliation, Balance Sheet, income statement, stock record reconciliation with inventory count, pension, income tax, WHT, and VAT reports (other as requested)
  • Monitoring the organization disbursements in compliance with the financial policy, and government regulation
  • Reviews Organization purchase transactions to ensure that adequate supporting documentation, accuracy of amounts and control over payments are in place
  • Performs, supervises, and checks the correctness of the journal entry & posting to the accounting system.
  • Perform proper & timely report on closing of the projects' books of accounts that corresponds to each LC import transaction, sales revenue, and expenditure, tax return and profit report as one of project evaluation tool.
  • Financial transaction Closing of the organization’s books of accounts at the end of each fiscal year (ሰኔ 30)
  • Ensuring that monthly backups are properly kept separately on all financial postings & submits to the General Manager
  • Advise and assist in the preparation of financial statement
  • Prepare and checks payrolls, Income tax, Pension and other related payments
  • Preparation and review of VAT declaration and reconciliation with its ledger
  • Review payments and receipts against its legal supporting document and the established rules and regulations of the organization and assist in the correction of errors.
  • Ensure payments and approvals are as per authority limits given.
  • Making reconciliation of stock balance with yearend count and review the cost buildup sheet for imported goods.
  • Ensures that all payables and receivables are settled on the time, with special attention to those, which are due to government authorities
Location: Beklobet ner to CBE Temenja Yaj branch BEYO KARAB BLDG. 3rd floorSalary: NegotiableSupervisor: Fiancé ManagerEmployment Type: Full Time
About You
Qualification:Minimum 3 years’ experience with BA degree in accounting and finance and related fields
  • Experience in Import export company
  • BA degree degree in accounting and finance and related fields
  • Proven work experience as an accountant with a technical accounting skill
  • Familiarity and high level of competency with Peachtree accounting software
  • Having experience weekly monthly and yearly management report .
  • High degree of multi-tasking and time management capability.
  • Excellent written and verbal communication skills.
  • Integrity and professionalism.
  • Proficiency in MS Office and Email.
  • Ability to work under pressure
Skills
  • Communication and interpersonal skills
  • Good reporting and presentation skill
Requirement Skill
Communication
Problem solving
Accounting
How To Apply

Please write on the subject line of your email for which position applying .

Interested and qualified applicant can send your CV and Related document on [email protected]

Deal line: January ,6, 2025 up to January,15,2025

For further information, please call+251-111574507

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