Job Description
- Monitoring all accounting activities & follow up and check all finance related works are done properly.
- Prepare Trial Balance, profit & Loss & Balance Sheet on Monthly Basis.
- Prepare Year-end Financial Statement; Closing & Perform Related functions at Required.
- Managing vendors credit sales receivable based on the company rules and regulation.
- Checking status of credit collection, vendor payments on setting time table.
- Analyzing companies’ receivables with time table schedules and delivered to finance managers for comments and reviewing.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Assist internal and external auditors on year- end close process.
- generate aging analysis for receivables and payables accounts
- Perform other duties by assigned finance and marketing managers
Job Requirements
- Degree/Diploma in Accounting
- 4 year for Degree and 6 year for Diploma and above
- Basic Computer skill and Peachtree Accounting Mandatory
How to Apply
Interested and qualified potential candidates can send your CV via [email protected] or [email protected] within 10 (ten) consequence working days. Please write the job you are applying on your email subject to line.
Note:- for all position fast moving consumer goods industry or company work experience are advantageous.
Address:-Our office located in kality MARU Metal Factory downhill around near to Aluminum factory forward and adjacently 1 km distance ahead. For more information can contact Tell: - 0955376364/011-471-74-61/