Background of the company

• Kerchanshe Group is the largest producer and exporter of coffee in Ethiopia, and engage in manufacturing, agro-processing and export business. It has a proud history of providing quality coffees to the local and international markets. Currently Kerchanshe Group needs a dedicated and motivated candidate. 

Duties

• Compile and analyze financial information to prepare financial statements including monthly and annual accounts

• Ensure financial records are maintained in compliance with accepted policies and procedures

•  Record all expenditure and income activities on a regular and special basis in a computer system (Peachtree accounting system);

• Accurately enter various Receipts (CRV, Postdated checks, and WHT) into Peachtree System & Excel follow up sheet;

• Controlling and Document Checking for Coding

• Check that the requests made for procurement and other operations are properly completed, that they are approved by the appropriate authority, and that they have the correct receipt before maintaining their records;

•  Good understanding of trends, challenges, opportunities, regulations and legislations relating to Import and Export (Trading), Manufacturing industry, Real state and any other company project tasks;

• Basic knowledge of best practices in accounting and financial regulations and other account software;

•  Advanced finance and accounting knowledge, including experience with International Financial Reporting Standards (IFRS);

• Ensure that copies of contracts are accompanied by cost information for any contractual purchase (procurement) or any other work to be paid under contract/for by the contract agreement;

• Maintain financial recording and reporting for assigned accounts;

• Monthly reconcile the Sales as per ledger with the Z-Report summery which has been reported to the tax office;

• Efficiently filing and safely securing all original Good Receipt Notes and the original Good Receiving Notes pads;

• Preparing employees’ payroll, and handling pension funds and other deductions;

• Prepare cost build up Summery sheet for all the imported goods and close to the stock account;

• Monitor and making sure to receive all supporting documents and complete clearance of all issued payments (receipts, invoices, agreements, advices, etc.);

• Record, schedule, follow-up, and timely process all company's monthly, periodically, and annual due payments;

• Making sure to receive original monthly banks statements from all banks, reconciling it with the book, and efficiently filing and safely securing the same;

• Preparation of bank reconciliations on receipt of the bank statements, ensuring that all direct debits are recorded and/or investigated with the bank and should be resolved by the following month;

• Assist external Auditors with an information & document they require during their time of Audit.

• Actively participating and contributing in all required cost reporting and tax filings;

• Accomplish tax return process and claiming as per requirement of Tax Authority

• Required: 1

Job Requirements

Qualifications

• B.A. Degree from recognized university in Accounting and Finance from recognized University, or other related educational fields/discipline.

Experience: 

• 4 year work experience  

Skills

• Good understanding of trends, challenges, opportunities, regulations and legislations relating to Import and Export Trading company, Manufacturing industry and any other company project tasks;

• Basic knowledge of best practices in accounting and financial regulations and other account software;

• Advanced finance and accounting knowledge, including experience with International Financial Reporting Standards (IFRS);

• Strong communication and networking skills;

• Good presentation, analytical and problem solving skills;

• Ability to manage multiple priorities; 

How to Apply

Applicants who fulfill the above-mentioned criteria could submit detailed curriculum vitae along with supporting documents/credentials accompanied by cover letter addressing hr@kerchanshe.com or by our web site CLICK HERE with the subject Accountant  please mention the date on the subject line within seven working days from Sept 6,2023 up to Sept 13,2023