Issue sales vouchers and prepare cash flow on weekly basis.
Prepares journal vouchers for all adjustment, cash and non cash transactions
Analyzing, check documentation, coding and posting of all payment and sales of company
Prepares payroll for all employees
Arrange, files and regularly updates all necessary documents for imported items
Recheck sales amount with cash register Z- report
Perform all the required processes regarding import until the documents are received by Transistors
Assist in the preparation of monthly, quarterly and yearly financial reports
Perform regular Bank reconciliation by reconciling ledger balance with bank statements
Prepare CPO and deceleration form for Monthly tax liability accounts including VAT
declaration, Withholding tax deceleration, Pension Contribution, and income tax to
Ethiopian Revenue and Customs Authority using E- Tax Production system.
Check the sequences of Bank Payment Voucher, Cash Sales Invoice, Credit Sales Invoice and CRV
Make sure the government tax and other necessary payment is being effected on time
Maintain accurate accounting records according to policies and procedures.
Prepare special financial analysis as needed and /or requested by the top management
Ensure that all reporting to the Deputy General Manager or General Manager, management members and other government authorities is accomplished on a timely basis.
Participate in the compilation of Annual plan and Budget
Performs other similar and related duties as assigned by the Deputy General Manager or General Manager
Job Requirement
Qualifications
Bachelor of Arts in Accounting or Finance
Experience of 10 years’ and 7 years’ in Import industry in a similar position
Good knowledge of MS office and accounting software, MS Excel skills and Peachtree