Job Expired

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Accountant

Desta PLC

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Finance

Accounting

Addis Ababa

2 years

1 Position

2023-01-11

to

2023-01-20

Required Skills
Required skills have not yet been specified for this position this job
Fields of study

Accounting & Finance

Full Time

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Job Description

About Our Organization:

Desta PLc is an independent family run and family owned ethical garment manufacturer based in Ethiopia - Addis Ababa   .We provide a full range of cutting, sewing and finished services include accessories and embroidery. 

Category: Finance  

Location: Addis Ababa 

 Employment Type: Full time

Job Summery

Under close supervision of the senior Accountant & finance Manager, the Accountant is responsible to oversee the company’s accounting department. They take ownership for ever cash management, report, inventory, bank reconciliation.

Key Duties and Responsibilities:

·         Check all Payment posted at the proper chart of account by Peachtree & ERP.

·         Check Account Payment/ receivable reconciled with controlling account.

·         Check & Reconcile bank and cash accounts.

·         Prepare Daily Production Report by Excel.

·         Check and reconcile all taxes with Ledger and register on e-tax system.

·         Prepare monthly  payroll

·         Perform all work that given by the Finance Senior Staff.

·         Prepare sales Invoice using Cash register machine Or Manual.

·         Prepare Receipt for collection and hand over the check or cash to main casher.

·         Issue Store requesting for sold Items present with supporting document.

·         Post all Invoice, Receipt FGRV with quantity in a proper Income and cost Sector under proper customer account by Peachtree & ERP.

·         Report weekly Finished Goods inventory and Receivables via e-mail.

·         Report Sales & Purchase by ETASS.

·          Reconcile Monthly inventory with store report

·         Follow up customer ledger and collection on timely.

·         Record & Follow up work order, Cut & Make & PO by excel on timely.

·         Post inventory (GRN SIV GTV) at the proper account by Peachtree & ERP. 

·         Prepare imported items cost build up sheet and post after approval.

·         Reconcile item Inventory with controlling account.  

·         Report weekly Stock balance via e-mail.

·         Perform all work that given by the Finance Senior Staff.

Job Requirements

·         Bachelor's degree in Accounting

·         Minimum of 2 years of proven and progressive work experience, preferably in Garment manufacturing.

·         IFRS certification is advantageous

·         Good skills in computer application in Peachtree accounting software and also ERP

How to apply

N.B: Use "Accountant” as the subject line of your email. Please note that only short-listed candidates will be contacted

Fields Of Study

Accounting & Finance

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