Perform accounting duties, check payments and observe that all supportive documents for payment are attached. Prepare payments, subsidiary and control ledger per the regulation of the company.

Duties and Responsibilities

·         Verify the correctness of payment orders and prepare documents necessary for disbursement.

·         Reconcile and check the correctness of petty cash payment before approval for replenishment.

·         Makes sure all advance payments are properly registered and follow up the balance settlement in time.

·         Register all daily account transactions on the proper register book.

·         Post daily accounting transactions.

·         Prepare the list of unsettled payments and present to immediate supervisors.

·         Checks the list of subsidiary ledgers against control ledgers.

·         Reconcile insurance claims against insurance claims register.

·         Prepare tax payable and other payments on monthly and quarterly basis and make sure they are paid on time.

·         Prepare periodic financial statements

·         Perform other duties assigned by the supervisor.

Job Requirements

• Education: Degree in Accounting and Finance or related

• Experience: 0 - 2 years

• Other skills: Computer usage skill

How to Apply

Submit your application and CV along with copies of supporting documents via email: abebagroup2022@gmail.com For further information contact Tel. 0114420323

N.B: Use "Junior Accountant" as the subject line of your email