Job Description
- Verify discrepancies and resolve clients’ billing issues
- Apply mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
- Streamline daily reporting information entry for efficient record keeping purposes.
- Accurately and quickly prepare and deliver bank statements, aging analysis report, deposits and ledgers.
- Verify financial documents to accurately analyze financial data.
- Work closely with bankers to prepare collection follow-up report with accuracy and speed.
- Maintain accurate forecasting and financial record keeping while tracking over customer accounts by considering priority.
- Manage and update financial accounts and permanent records of current clients.
- Reconcile company bank, line of credit accounts every month, investigating and resolving discrepancies to keep accounts audit-ready.
- Increase customer satisfaction by resolving issues promptly.
- Monitor, verify and approve invoices and review balances using financial software to assess balance sheet for variances.
- Plan efficient emergency procedures to save time for introducing special projects.
- Streamline bookkeeping procedures to increase efficiency and productivity.
- Support operations by communicating with customers, filing documents and managing data.
- Support management by processing invoices and documents with consistent on-time delivery.
- Report financial data and updated financial records in ledgers and journals.
- Verify postings to ledgers to confirm accurate entry and account balances.
- Track financial progress by creating monthly, quarterly and yearly reports.
- Identify and suggest remedies for areas of improvement based on detailed daily reports and analysis.
- Proactively identified all accounting errors by developing cross-referencing databases.
- Investigate daily variances uncovered with systems & reports and corrected errors to resolve discrepancies.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Review account documentation, rectified issues and contacted customers about account changes.
- Effectively communicate with clients about payment needs and kept updated, detailed and accurate ledgers.
- Generate invoices upon receipt of billing information and track collection progress.
- Manage and respond to all correspondence and inquiries from customers
Job Requirements
To be considered for the position, applicants should have a degree in Accounting and at least 5 years experience.
How to Apply
Please title your application with subject line: – “Senior Receivable Accountant”
Only candidates meeting the required qualifications are invited to send their applications(Cover Letter) including a detailed CV through
e-mail: bethztha.hrm@gmail.com
More Information
- Address Addis Ababa
- Experience Level Mid level
- Total Years Experience 0-5
- Qualification BA/BSc
