Senior Accountant
Abeba Gidey Trading House PLC
สถานที่ทำงาน
Addis Ababa
สถานะการจ้างงาน
เต็มเวลา
รายละเอียดงาน
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
