Balderasu Senior Accountant Jobs in Ethiopia
Balderasu Senior Accountant Jobs in Ethiopia
Job DescriptionUnder the supervision of Head, verify payments, follow-up credit sales collections; ensures that all collections are deposited to the company’s bank accounts, prepare payroll payments; follow-up purchase transactions; assures that all source documents are coded, summarized and recorded properly in there respective ledger accounts, prepares journal vouchers; checks bank reconciliation statements, reconcile customers and vendor statements.
Functions
Verify that all source documents are original, correct and the amounts are true liabilities of the company.
Check that all proper documents are attached with payment requests before preparing payments.
Prepares payments as per the company’s financial policy and procedures.
Follow-up timely collections of credit sales and cash on hand are promptly deposited in the bank accounts intact.
Ensures that all daily cash collections and payments are recorded in the cash book and daily cash reconciliation made by the cashier.
Prepares monthly bank reconciliation statements and follow-up adjustment entries.
Verify petty cash payments and forward for approval to the concerned authorities.
Prepares monthly payroll to all employees as per the attendance sheet, the authorization from Human Resources, and prepares reconciliation against previous month payments.
Maintains insurance policies register for all the company policies.
Check coding
of all source documents and enter the transactions to the accounting system for posting.
Prepares journal vouchers and post to the General Ledger after approval by his supervisors.
Print all transactions before posting and verify the correctness and post to the accounting system.
Maintains fixed assets register for company properties as per the financial policies and procedures.
Prepares monthly VAT returns and follow-up refunds and settlements of liabilities.
Assist the preparation of monthly, quarterly, and annual financial statements and other management need driven reports.
Participate in periodic and annual inventory taking of fixed assets and stocks.
Assist external audit of the company and prepares schedules necessary for the audit work.
Performance other functions as may be assigned by his supervisors.
Job Requirements
B.A. degree in accounting or finance at least seven years of service in any finance department.
Skills
Working knowledge of Microsoft Application, Practical and Proved Knowledge of Peachtree Accounting and other Accounting Software.
Ability to analyze transactions and prepare financial reports.
How to Apply
Interested applicants meeting the above requirements can submit or send their application letter including CV and non-returnable copies of academic testimonials within 7 consecutive working days from the first publication date via the email address info@hybriddesignsplc.com
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