Senior Accountant
Abeba Gidey Trading House PLC
Job location
Addis Ababa
Employment status
Full–time
Job details
Job Description Collect, check and properly file all payment related documents (Payment Requests, Invoices, Agreements, etc.) on a daily basis & Posting on the appropriate accounting system. Prepare payroll, commission, Incentive, Termination & Related Payments. Prepare and Reconcile with General Ledger Monthly Income Tax and Pension Contribution details to be declared to Ministry of Revenue (MoR) based on the payroll data on a monthly basis within 15 days after the end of each month in E.C. Prepare and Reconcile with General Ledger Monthly Input Value Added Tax (VAT) – (VAT Receivables) & Cost Sharing details to be declared to MoR on a monthly basis within 15 days after the end of each month in E.C. Receive and compile Excise Tax documents to be declared to MoR on a monthly basis. Prepare Amortization of Prepaid Expense on a Daily Basis to determine Expenses Amounts and Remaining Prepayment Balances on a Monthly Basis. Prepare Accrual Expense on Monthly basis. Follow up & manage all contract payments on a daily basis Rentals of Office, Warehouse and Vehicles, Loading Unloading Payments etc. as per their respective contracts. Follow up completeness of all payment related Documents. Follow up Advance payments on a daily basis and Report their statuses on a Weekly Basis. Prepare Expense Report on weekly basis. Prepare Transport Invoice Reconcile all Vendor Ledgers and Report on a monthly basis. Performs other job related duties as required by the immediate supervisor.
Educational Requirements: Education: BA Degree in Accounting and Finance Work experience: At least 6 years of experience. Other Skills: Computer literacy High command of financial laws and regulations
Required Experience:
Senior Level (5+ years experience
