Job Description
Duties & Responsibilities of the position
- Post and process journal entries to ensure all business transactions are recorded.
- Post cash sales invoices, credit sales invoices, check payment vouchers, petty cash management.
- Update accounts receivable and issues invoices.
- Update accounts payable and performs reconciliations.
- Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines.
- Assist with reviewing expenses, payroll records, etc. as assigned.
- Update financial data in databases to ensure that information will be accurate and immediately available when needed.
- Prepare and submit weekly/monthly reports on the overall financial transactions of the company.
- Ensure cash collection from each sale with proper issuance of cash receipt and deposit the collected amount immediately to the company account.
- Effect payment for contract-based employees for each project.
- Prepare case collection and deposit status reports weekly.
- Operating cash register for issuance of receipts at the time of cash/check collection from clients.
- Update and keep financial documents and records in appropriate record-keeping formats.
- Weekly reconciliation with each sales team and report to the senior accountant.
- Handle any cash and check transaction of the company i.e. collect and deposit cash, and check.
- Assist finance manager in the preparation of monthly/yearly closings.
- Perform other job-related activities as assigned by immediate supervisor.
Job Requirements
- A minimum of BA degree in Accounting with at least 4 years of relevant experience.
- Experiences in Peachtree, Excel, computer skills, and other accounting software
- Listing and writing Amharic and English languages
- Ability to work under pressure
- Ability to handle multiple concurrent tasks
- Flexibility regarding working hours.
- Excellent interpersonal and organizational skills.
How to Apply
Interested and qualified candidates can apply through email: [email protected]
Note: Use "Senior Accountant" as the subject line of your email