Tescop Trading would like to recruit qualified applicants for the following positions

• Perform coding and record cash transactions in the accounting system on a daily basis.

• Assist in the preparation of payment requests and payments ensuring compliance with the company policy.

• Support in maintaining accurate and compliant financial records, both soft and hard copies, ensuring records are properly filed and labeled, checking the completeness of financial documents.

• Prepare, examine, and analyze accounting records, post financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

• Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

• Report regarding the finances of establishment.

• Establish tables of accounts, and assign entries to proper accounts.

• Review of financial documents to verify accounting data and mathematical accuracy.

• Interact with all necessary partners including vendors, upper management and peers.

• Generate and submit PV’s, JV’s and journal entries and entered into system Set up to improve accounting systems and processes to meet business needs and maximize effectiveness of operations.

• Reconcile month-end totals for timely and accurate reporting of financial information.

• Prepare monthly financial statements.

• Partner with auditors on annual audits and realized compliance with governmental tax guidelines.

• Complete daily accounting tasks including preparing deposits and reconciling accounts.

• Compute taxes owed by applying prescribed rates, laws and regulations.

• Ensuring that the company complies with all applicable tax.

• The candidate must have knowledge of Import Export procedures and cost buildup.

• Maintain records of goods ordered and received;

• Supplier co-operation;

• Follow-up purchasing order status, delivery schedule and shipping document;

• Prepare import document, License per invoice;

• Prepare export and custom documents;

• Communicate with shipping agent & forwarding agent for clearance;

Term of Emplacement: Permanent 

Required Number: 2

Place of work: Addis Ababa

Job Requirements

Educational Background

• BA / MBA degree in accounting or related field

Work Experience

• 3 years and above, factory experience is a plus

Additional skill & Attribute 

• Able to manage accounting duties 

• Professional in using Peachtree accounting software

• Computer Skill 

• Knowledge of financial and TAX policies

• Communication ability in reading and writing English and Amharic

• Able to work as a team and on a Flexible schedule

• Pro-activeness and analytical ability

• Detail Oriented

How to Apply

Please send a copy of your CV, cover letter, experience letters and education credentials to the following email: ayirgalem1@gmail.com