• Prepare, Code, and post Invoices and analyze company sales transactions.
• Collect authorized cash/cheque based on proper cash receipt Voucher /VAT  sales Invoice and related rules.
• Follow up the deposit of all cash/cheque collection into the respective bank          account.
• Direct and follow up the preparation and declaration of taxes and tax returns on          time.
• Check the reconciliation of the stock account with the general ledger.
• Ensure the financial recording (posting) is based on proper source documents.
• Follow up on staff debtor account and report the outstanding balance on a   monthly basis.
• Prepare monthly liability report.
• Shall take surprise cash count.
• Follow up purchase settlements and report the outstanding balance on a weekly      basis.
• Check all accrued expenses.
• Prepare monthly cash flow report.
• Shall guide and direct accountants caring out their assignments.
• Daily check the payment vouchers against attachment(supporting)                    documents.
• Follow up on staff debtor account and report the outstanding balance monthly.
• Check and analyze the cost of sale.
• Check the reconciliation of the stock account with the general ledger.
• Check the accuracy of payroll and coding.
• Check detailed fixed asset register.
• Ensure monthly Value Added Tax (VAT) is prepared and declared to Ethiopian        Revenue Authority on Time.
• Ensure monthly Withholding Tax (WHT) is prepared and declared to Ethiopian        Revenue Authority on Time
• Ensure monthly Payroll Taxes like employment Income Tax and Pension Fund are        prepared and declared to Ethiopian Revenue Authority on Time
• Reconcile VAT input and output record with General Ledger.
• Assist External Auditors and Tax Auditors in the audit process.
• Follow up foreign purchase transactions and prepare a cost buildup summary.
• Prepare and compute fixed asset schedule and reconcile with general ledger.
• Ensure all Bank and Loan Statements and debit and credit advice are collected on        time.
• Post (update) all company transactions into Peachtree Accounting software and        maintain up-to-date data.
• Ensure the document and worksheets are properly filed for future reference
• Perform all other duties as assigned and required by the immediate supervisor.

Job Requirements

Knowledge Requirements:

• Working knowledge of tax laws and GAAP.
• Strong financial analysis skills.
• Strong organizational and stress management skills.
• Proficiency in Microsoft Office, particularly with Excel.
• Ability to train and manage staff.
• Familiarity with financial accounting statements
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience in Real Estate Sector is preferable.

How to Apply

Interested and qualified applicants should ONLY apply through the email below

HR@metropolitanaddis.net

Please use "Senior Accountant

(SALES, POSTING AND TAX DECLARATION)

" as mail subject line