Job Description
Duties & Responsibilities
- Employee account Reconciliations
- ALL GL Reconciliations
- Open GR/IR Reconciliation (Local)
- Tax declaration and payment on govt. portals
- Supplier and other vendor payment process
- Daily Petty cash expenses
- Daily cash/bank report
- Customer account clearing
- Handling daily sales collections
- Matching daily SAP vs POS vs Z report
- Preparing Daily collection excel report for uploading to SAP
- Daily document management w.r.t. sales invoice, vendor invoice sequence along with Original WH receipts.
- To co-ordinate and ensure completeness of documents filing with archive department.
- Customer accounting
- Customer account reconciliation
Job Requirements
Qualification
- Graduate in Commerce (Mandatory)
- Masters in Commerce (Preferred)
- Any other professional accounting qualification (Preferred)
Any other mandatory/ preferred requirements
- Proficient in ERP systems (Mandatory)
- Proficient in MS Office- Especially MS Excel and Word (Mandatory)
- Working knowledge of SAP ERP (Preferred)
Languages Known - English, Amharic
How to Apply
Please submit your CVs on this LINK.