Ethio Impact Consulting Plc is looking for a Senior Accountant on behalf of a Private Company.
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering
transactions. Under the supervision of the Finance Manager, performs tasks related to verification of
documents and prepares documents for closing or interim statements and preparation of financial
statements.

Duties & Responsibilities:

Checks the correctness of cheques, payment vouchers, and all journal vouchers including accounts
coding before approval.

•  Check the correctness and the proper approval of credit sales invoices; code them in the
  appropriate journal.

• Checks the correctness of cash sales invoices, cash receipts and their corresponding bank deposit
  slips, code them and recorded them in the appropriate journal.

•  Checks and verifies the correctness of approved petty cash payment vouchers and accounts
  coding.

• Check the subsidiary ledger balances are in agreement with general ledger balances.

• Checks and record check payments.

• Prepare & submit monthly accounts status, customers & suppliers statements of accounts,
  and respective reconciliation reports.

• Provide assistance for internal & external auditors.

•  Check the correctness of WIP flow data before it is posted to Peachtree.

•  Closely support the chief accountant in the preparation of monthly and yearly draft financial
  statements.

•  Follow up the timely collection of rental income of office rents and other contractual agreements.

•  Follow up the timely collection of trade receivables, bid bonds ,and performance bonds both in the
  form of CPO and Bank Guarantee.

• Prepare VAT Breakdown, fill out the VAT declaration form, and make it ready for payment
  (Declaration) up to 15 days of the subsequent month.

Job Requirements

● . BA Degree in Accounting and Finance with 5 years and above experience.
● Must have Good Knowledge of accounting C-Net software,IFRS, and Peachtree.
● Good Communication skills.

How to Apply

Submit your CV using THIS LINK

DEADLINE March 24, 2025