Job Description

• Management of general ledger and all accounting activities to enable statuary financial requirement to be met
• Ensure all accounting activities are performed to the required time and quality standards
• Plans organize, directs, coordinates, and control general accounting operation of the company
• Implements approved accounting policies and procedures; recommends improvements in existing accounting operation system
• Maintain proper books of accounts and records for the company financial and accounting transaction including accounts receivable, Account payable & general ledger
• Check and certifies coding of accounts, payroll and salary-related payments, cash position reports, payment voucher, schedule of account, journal entries, and payroll & bank reconciliation
• Checks and certifies replenishment of petty cash funds
• Verifies that all cash and cheque payments are made as per approved policies and procedures
• Verifies that proper authorization is obtained before payment is effected, checks the authenticity of documents that support payment
• Ensure the timely settlement of payable accrue from the company's transaction and undertakings, ensures taxes and fees payable by the company are paid in time
• Verifies the accounting and financial transactions done conform to approved policies and procedures of the company
• Prepare interim and end year adjustments
• Prepare interim reports required by management
• Supervise the work of employees of the division
• Ensure that the financial documents and records of the company are maintained in strict confidentiality
• Prepare periodic reports on the operation of the department
• Perform related functions that will be assigned by the heads as the need arises

Job Requirements

• BA Degree in Accounting & Finance
• Minimum 10 Years Progressive accounting experience with the portion of it being in a Supervisory Role
• Excellent verbal & written communication abilities across all level of an organization
• Strong leadership skill
• Excellent computer skill in ms office and Peachtree
• Understand and have knowledge of Accounting Principles, Practices, Standards, Laws & Regulations.

How to Apply

Email your CV and cover letter to recruitment.dmc.et@gmail.com 

Your cover letter should include what experiences you have that can make you an asset to our company. Please no more than 300 words. Please also add what area you live in (i.e. CMC, Old Airport, etc.) Note: Double-check your CV and cover letter for typos and appropriate grammar usage (i.e. capitalization, etc.)

If you are called for an interview, it will be in English.