Ledger scrutiny, compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers, and documents business transactions
Maintain system of accounts and keep records on all company transactions and assets
Report, analyze, and ensure integrity of all financial information
Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries
Posts data to various ledgers, registers, journal, and logs following established accounting techniques and procedures
Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department
Utilizes team work to develop departmental synergy
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
Reviews accounts payable and periodic check runs
Determines proper handling of financial transactions and approves transactions within designated limits
Analyzes transaction processes and identify areas where additional accuracy and efficiency can be achieved
Closely maintains and monitors the fixed assets system
Adheres to internal and external deadlines
Involve in annual budget preparation
Coordinate monthly closing process and reconciliation of general ledger accounts
Responsible for all tax obligations
Supports company’s mission, vision, values, and goals in the performance of daily activities
Work with both internal and external auditors during financial and operational audits
Any other duty as assigned
Job Requirement
Education and experience:
Degree in accounting with at least 5 years of Experience.
Analyzing information, Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness, Corporate Finance and Financial Software.
Skills and Competencies:
Fully conversant and up-to-date with all aspects of the financial and tax laws and practices of Ethiopia.
Experience in a manufacturing setting preferably in the Garment or Textile industry.