About the Job
- Ensure and follow up of timely and complete collection of payment and sales documents from all projects, factories and sites
- Prepare and record journal vouchers
- Code and analyze transactions
- Checking of sales transaction correctness and supporting documentation
- Posting cash and credit sales to Peachtree
- Following timely deposit of cash sales
- Code and posting of payment vouchers
- Following and clearing of account receivables and payables ledger
- Reconcile current bank account
- Ensure that the finance payment, sales and recording is in line with rules and regulations
- Ensure all recorded costs and sales are supported by appropriate documentations
About You
- BA degree in accounting and finance and other related fields
- 5 years’ experience
Required Skills
- Account management
Interested applicants shall submit their Curriculum Vitae, application letter, non-returnable copies of relevant documents in person to our office Addis Ababa kirkos Sub city near sarbet square Elilta Building 4th floor. For further information you can call us through phone number 0111-264351 or you can send us via e-mail [email protected] within 7 working days from the date of this announcement.
More Information
- Address Ethiopia
- Experience Level Senior
- Total Years Experience 5-10
