Premier Switch Solutions S.C. (PSS) is a leading Electronic Payment Processing Company, established by major private banks of Ethiopia. The Company has implemented the first multi-institution shared-switch infrastructure to provide its member banks with a state of the art payment technology to drive ATM, POS, e-commerce, Mobile Banking and other payment channels and provide clearing of Debit/Credit card transactions for the banks. 

Currently, PSS has one vacant position stated below and would like to invite applicants who meet the qualification and required experience listed for this job opening. 

Description of Duties

• Implement policies, procedures and process documents for the Finance and manage in their implementation through continuous review.

• Involve in the preparation of periodic financial statements and supporting schedules for internal and external users as per accounting policies and procedures. 

• Involve in the preparation of annual financial budgets and any revision thereof through the collection of divisional and departmental budgets to align them to the corporate strategic plan.

• Support the annual audit process in conjunction with the internal audit team and ensure statutory accounts are produced within the required deadlines. 

• Keeping all financial documents under lock & key, and ensure that they are used for the purposes they were intended.

• Involve in the strengthening of internal controls through the review of processes to ensure financial transactions are in-compliance with the accounting policies procedures and laws.

• Conduct payment of wages and salaries for staff and casuals timely.

• Conduct bank reconciliation statements to ensure correct and accurate cash balance.

• Prepare payment requests for the service provided and follow-up timely collections.

• Code entries in the accounting system.

• Record and classify all the financial transactions and events in accordance with financial reporting standards.

• Follow-up depreciation, Amortization, Insurance & Office rent and any other Periodic adjustment.

• Review the correctness of different payments to vendors and government organs.

• Conduct the periodic reconciliation of fixed assets against accounting record.

• Back-up, archive and retain financial information from relevant systems as per company policy.

• Work closely with different work units in the group.

• Conduct performance metrics.

• Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts.

• Provide training, coaching and mentoring of employees within the unit towards effective career development.

• Compute, declare monthly taxes and ensure they are filed in a timely manner

• Perform any other duties as may be assigned from time to time by the supervisor.

Job Requirements

Qualification & Work Experience

• Bachelor’s Degree in Accounting and Finance or a related field

• At least 5 years’ experience in Accounting and Finance

• Training certificate in Peachtree Accounting and  IFRS

• Practical Experience on Peachtree Accounting and IFRS 

How to Apply

 Interested applicants who meet the required qualifications are invited to submit their updated CV and copies of relevant documents within 10 days of this announcement.

We only accept applications sent via our email:  pss.hr@pss-ethiopia.com

Please write clearly for which position you applied on the email subject line.

 NB. : Only short-listed candidates will be contacted