Job Expired
Sunny Steel Pipe Manufacturing PLC
Finance
Accounting
Addis Ababa
2 years
1 Position
2025-03-14
to
2025-03-28
set payment handling strategies
handle cash flow
handle financial transactions
Accounting
Business
Finance
Management
Full Time
Share
Job Description
The purpose of the Accountant I position is to manage the day-to-day activities of financial routines posting for preparation of accurate financial reports with compliance of Generally Accepted Accounting Principles (GAAP)/International Financial Accounting Standard (IFRS) and Sunny Steel Pipe Accounting and Financial Policies and Procedures.
Posts financial transactions for preparation of trial balance;
Enters all financial data into the computer/accounting system;
Keeps all unused official documents and vouchers of the Company properly and ensures they are available in sufficient quantity;
Verify that the cheque book contains consequentially numbered and complete leaflet before signing to receive a new check book for use
Place unused cheques securely in a lock safe or drawer.
Prepare the appropriate “Payment voucher” i.e. check, petty cash payment voucher, sign for its accurate preparation, and attached all supporting documents and for word it to head of Financial Account Division for checking
After the payment has been effected, stamp “PAID’ on all payment vouchers and supporting documents in order to avoid double payment
Prepare the cheque for payment very carefully using a clear handwriting with fountain pen or ballpoint pen.
When writing in the cheque he/she must start as close as possible to the letter printed on the cheque and the amount must be written in both figures and words
Ensure when a cheque has to leave the premises of the company for signature, only the single prepared cheque must be detached from the pad and sent
Ensure that all cancelled payment vouchers, cheques and other documents should be marked “VOID” initialed and attached to pad.
Ensure that the payment is properly requested, supporting and authorizing documents be attached
Check that the required documentation and authorization is presented before preparing any payment requests for approval.
Follow up all payment settlement from purchasers or delegated personnel by checking all necessary supporting documents considering companies financial policies and other legal requirements.
Prepares monthly payroll for all staffs according to policies and procedures of SUNNY and other legal obligation
Ensures that the necessary format and documentation is used before and after payment is effected;
Performs other duties as assigned by the by the immediate supervisor
Education: Bachelor's Degree in Accounting, Financial Management, Business discipline or in a related field of study
Experience: minimum of 2 relevant experience
ERP Knowledge
Analytical Skill
Problem identification and solving skill
Excellent Communication skills
Working under pressure
Submit your resume, cover letter, and any other relevant documents in person to Sunny Steel Pipe Manufacturing PLC Headquarters, located around Bole, Snap Plaza, 7th Floor, or via email: sunnysteelmfgplc@gmail.com
Note: Please include the code SFA-03/2025 in the subject line when sending your email for this vacancy.
Only shortlisted candidates will be contacted for further steps
Fields Of Study
Accounting
Business
Finance
Management
Skills Required
set payment handling strategies
handle cash flow
handle financial transactions
Related Jobs
4 days left
Nablis Healthcare Technologies plc
Junior Accountant (Urgent)
Accountant
Full Time
1 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience in the medical industry accounting practice Duties & Responsibilites: - Assist with financial reports - Process invoices, receipts, and payments - Assist in preparing financial statements and reports. - Record daily financial transactions in accounting software. - Reconcile bank statements and company accounts. - Support in processing invoices, payments, and expense claims. Required Skills: - Basic knowledge of accounting principles - Proficiency in MS Excel and accounting software - Experience with Revenue System websites
8 days left
Ombrix Trading
Senior Accountant
Senior Accountant
Full Time
3 - 5 yrs
1 Position
Education Background in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Contribute to the company's financial operations - Lead the month-end and year-end closing processes - Ensuring compliance with accounting standards and regulatory requirements Required Skills: - Proficiency in supplementary software such as MS office, Peachtree and others - Has prior experience in Construction Company
10 days left
Consortium of Ethiopian Human Rights Organizations(CEHRO)
Term of Reference (ToR) - Finance Coordinator
Finance Specialist
Full Time
7 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experince in Finance out of which 4 years of experience working on related position desired and minimum of 5 years of experience working with NGO/INGO of grant compliance management, budgeting and accounting Duties & Responsibilites: - Reviews accounting reports, including Cash and Bank Transaction Journals, Cash and Bank Reconciliations, and Bank Statement ensuring correctness and completeness of the records. - Categories payments correctly under the appropriate expediter codes. - Ensure that HR procedures and policies are in line with CEHRO guidelines and the Ethiopia labour law. - Ensure that impartial recruitment procedures for staff are followed. - Creates the necessary file management and personnel evaluation systems that will ensure the efficiency of program activities; - Assists the Operations and Finance Manager in staff recruitment process and general oversight;
14 days left
Grand Coffee
Junior Accountant
Accountant
Full Time
1 - 2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures
19 days left
Virtual Equb
Credit Controller
Credit Officer
Full Time
2 yrs
1 Position
Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.
20 days left
Parcel Logistics PLC
Accountant
Accountant
Full Time
3 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Applicants who worked Freight forwarding and logistics industry highly appreciated) Knowledge of Peachtree accounting and Sales machines must and ERP system is a plus Duties & Responsibilties: - Prepare coding and journal entries for cash receipt, cash sales, credit sales, and payments to other Peachtree accounting system. - Prepare cash sales and credit sales invoices in a sales machine and reconcile with z-report - Prepare government taxes and reconcile with ledger - Collect bank statement and advices and reconcile with ledger - Participates the periodic and annual inventory count of the company Required Skills: - Decision-making skills - Peachtree, Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, PowerPoint - Communication - Attention to detail - Problem solving