Junior Accountant 52 views

REALITY REAL ESTATE is a leading real estate developer in Ethiopia specializing in high-quality residential apartments to meet urban living demands.

Job summary:

Junior Accountant is responsible to assist in preparing supporting documents, monthly payroll tax, pension and other taxes and declaring to the respected government authority. He/she is also responsible to Prepare cheque payments and bank transfers as per the company policy.

• Position : Junior Accountant
• Career level : Junior
• Location : Addis Ababa
• Employment Type: Full time
• Salary: Negotiable

Main duties and responsibilities:

• Prepares supporting documents for scanning, ascending the corresponding CPV and CRV numbers on supporting documents) and gives serial number to receipts and closes daily transaction.
• Prepares filling of vouchers, ledgers, reports, and other records.
• Maintains proper filing system for Cash Receipt Vouchers, Cheque Payment Vouchers and Journal vouchers and et
• Maintains complete and accurate supporting documents for all financial transactions.
• Prepares on time Cheque payments and bank transfers as per the company policy
• Makes payments owed by the company to suppliers and other creditors
• Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.,
• Keeps and records all vouchers& supporting documents in good order and in a safe place.
• Reconciles processed work by verifying entries and comparing system reports to balances &Maintaining historical records
• Prepares of check that is ordered and make your immediate supervisor check it and the relevant person approves it before it reaches to signatories.
• Prepares of Bank payment vouchers and passes to your supervisor for analysis;
• Preparation of petty cash voucher & settlement summary of petty cash for replenishment;
• Prepare all monthly required tax declaration and feed in online declaration format of ERCA before the Ethiopian calendar date
• Prepares monthly payroll tax and pension and declaring to the respected government authority. Follow up payment of same
• Makes sure that petty cash payment vouchers and bank payment vouchers are properly filed to their respective address
• Checks existence of budget for each payment requests before payment preparation
• Maintains a daily cashier reconciliation recap; reports any discrepancies to management.
• Records returned checks in the accounting system while initiating follow-up;
• Posts payments to the appropriate account and makes notes required for follow-up;
• Performs other duties to be assigned by hi/her immediate supervisor.

Qualification and Experience:

• BA Degree in Accounting and Finance with at least 2 years’ work experience

Competencies:

• Experience working with double entry system
• Excellent written and verbal communication skills
• Analytical skill and due concepts of IFRS
• Microsoft applications and Peachtree
• Ability to work under pressure