Responsibilities

• Prepare the financial statements
• 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

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
• Highly detail oriented and organized in work