Job Expired
Finance coordinator_ General Accounts
Kadisco Paint and Adhesive Industry S.C
Finance
Financial Management
Addis Ababa
2 years - 5 years
1 Position
2022-12-01
to
2022-12-10
Accounting
Business Management
Full Time
Share
Job Description
Duties and Responsibilities
· Preparation of Monthly Transaction Report
· Preparation of flash report
· Follow up on RM & PM invoice posting.
· Follow up on Expenditure posting
· Computing royalty provisions
· Reviewing and reconciling forex revaluation accounts [Debit notes and intercompany accounts]
· Reviewing and GIT reports against shipment tracker report.
· Review prepayment amortization to be charge to P/L
· Review all provisions to be charged to P/L
· Extract lease entries from Leazeon software and prepare IFRS 16 entries
· Upload interest income from all saving accounts
· Adjust bank posting errors
· Ensuring that previous month OTP are properly captured within the next reporting periods
· Monitoring MTR checklist and other enquires as requested to fill any gaps to meet reporting deadline.
· Asist in preparation of Year end pack
· Asist in preparation of Quarter rend pack
· Liaison with Internal, External and Tax auditors
· Liaison with National Bank in relation to incoming and outgoing loans and other matters.
· Reconcile Tax Ledgers with monthly tax prepared
· Uploading VAT and PAYE detail to the MOR E-Tax Module
· Uploading Sales VAT details to the MOR Tax Administration Support System [TASS]
· Declaration of annual profit tax and answering any enquiries raised by the tax office prior to making settlement.
· Preparation of bank reconciliation and directing person in charge to update unreconciled items in the bank statement.
· Ensuring that previous year earnings are capitalized or settled as dividend paid as per MOM of the shareholder’
· Oversee the accounts hygiene in relation to open items in vendors’ account
· Reconcile monthly sales SAP vs POS vs Z report and notify the respective sales, IT department for adjustments to be made.
Job Requirements
Bachelors Degree in Accounting, Business Management or related fields with relevant work experience
Knowledge of SAP is preferable
How to Apply
Register using the following LINK
Fields Of Study
Accounting
Business Management
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