Job Description
- Primary responsibilities include Prepare month-end financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, and assisting with audit preparations.
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries
- Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Produces payroll by analyzing payroll processing; confirming tax and pension calculations and verifying net payment.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Maintain, update and Report Fixed Asset Register Data Quarterly
- Act as point of contact in accounting for local tax function Prepare monthly (VAT, Withholding Tax) and yearly tax return (Corporate Tax) and submit on time as per FDRE statutory tax period
- Performing other accounting duties as assigned
Job Requirements
- Holding at least a bachelor’s degree in Accounting and Finance, with a minimum of 5 years of relevant experience in Manufacturing Industry
- Very good IT skill, fast learner
- Good English communication Skills
How to Apply
All interested and qualified applicants may send updated CV via email [email protected]
Only short listed applicants will be contacted