Green Scene Energy PLC
Finance
Accounting
Addis Ababa
5 years
1 Position
2025-05-31
to
2025-06-16
identify accounting errors
check accounting records
Accounting & Finance
Full Time
Share
Job Description
We seek a talented and experienced accountant to join our team. As a senior accountant you will responsible to oversee all the accuracy and completeness of financial documents, to prepare budget of the company, to check the timeliness and accuracy of all tax related issues, to prepare bank reconciliation, to maintain Fixed Asset register, and to provide technical support to the accountants and the junior Accountants.
Prepare financial statements and produce budget according to schedule.
Ensure that general accounting operations are verified and controlled as per company policy and procedures and accepted accounting principles.
Ensures that all transactions are properly backed up by adequate source documents; expenses are with in approved budget and are approved by properly authorized person.
Undertakes cash flow forecasts and ensures that sufficient fund is available to meet the operational needs and financial obligations.
Review transactions to ensure they are properly recorded and books of accounts are balanced, and authorize records of transactions and the opening of general and subsidiary ledger accounts.
Monitor and review accounting and related system reports for accuracy and completeness. Resolve accounting discrepancies.
Prepare aging report on accounts receivable on monthly basis.
Prepares accurate and timely financial statements. Check & report revenue and expense trends against budget set and ensure expense control.
Administers intercompany transfer of funds and maintain appropriate records in the books of accounts.
Provides technical back up to accountants and junior accountants for undertaking effective and efficient financial management. Interact with internal and external auditors in completing audits.
Ensures that fixed asset registers are properly maintained.
Verify all financial documents, prepare journal entries in relation to the accounting function, and post to the ledger.
Ensure that all types official financial documents and vouchers are properly registered and are available in sufficient quantity.
Ensures that all required adjusting entries are posted in the books of account before closing and documents are readily available for timely auditing.
Verify, allocate, post and reconcile accounts payable and receivables and Make sure that advances and payables are settled on time.
Examine and perform proper entry for prepaid expenses, accruals, deferrals and other pending issues at the end of every month.
Check the timely and accurate payment of VAT, withholding tax, payroll tax, pension payment, and other legal obligations.
Prepare payment voucher and cheque for authorized payments after verifying the correctness of the relevant source documents
Prepares regular financial reports for different internal and external users
Prepare reconciliation of all bank/cash accounts
Prepares payroll and reviews the document after payments and effected to ascertain whether deductions of income tax and Pension Contribution are paid to Government Authority.
Receives and systematically keeps custody of all accounting records, documents and files.
Analyses financial information and summarize financial status for submission to the top management.
Review and recommend modifications to accounting systems and procedures, as it deems appropriate.
Keep up-to-date on practices, accounting systems and procedures, internal control measures, and state and federal laws regarding business operations.
Performs other duties assigned by the immediate supervisor.
BA/MA Degree in Accounting and Finance
5 years of relevant work experience in Private Limited company (PLC)
Special Training ; IFRS, Peachtree Accounting
If you are passionate about renewable energy and have the skills we are looking for, we encourage you to apply! Please submit your CV and a cover letter outlining your relevant experience online using THIS LINK
Fields Of Study
Accounting & Finance
Skills Required
identify accounting errors
check accounting records
Related Jobs
about 8 hours left
SNFD Bakery PLC
Data Encoder /Product Inventory and Distribution Specialist/
Data Encoder
Full Time
1 yrs
5 Positions
Bachelor's Degree or Diploma in Accounting or in a related field of study with relevant work experience Duties & Responsibilites: - Responsible for managing the mini store and product distribution department - Requesting the necessary resources for the mini store on time and monitoring their purchase and entry into the store - Viewing and controlling various vouchers - Ensuring that the items in the store are not wasted using FIFO LIFO - Planning the work schedule of employees and monitoring attendance
about 8 hours left
SNFD Bakery PLC
Senior Accountant
Senior Accountant
Full Time
5 yrs
5 Positions
Bachelor's Degree or Diploma in Accounting or in a related field of study with relevant work experience Duties & Responsibilites: - Collect and submit the details of the income tax, pension, value added tax and others collected from employees and customers to the relevant government bodies and monitor their payment to the finance department; - Respond appropriately and promptly to questions related to salaries from employees- Records the fixed assets of the organization in the fixed assets register, calculates the depreciation of each fixed asset in accordance with the instructions - Records salary and overtime expenses according to the payroll list, separates indirect expenses into account headings and each cost center (Cost Center), records the labor hours spent on each job on the job card by multiplying them by the allowed rate;
1 day left
Mar Made Steel Trading PLC
Cashier
Cashier
Full Time
0 yrs
1 Position
Diploma in a related field of study. Expereince is preferable but not mandatory Duties & Responsibilites: - Process payments by cash, card, mobile money, or other approved methods. - Assist customers with questions, complaints, or returns in a friendly and professional manner. - Inform customers about promotions, discounts, or new products when applicable. - Maintain a clean and organized checkout station. - Ensure the register has sufficient change and report any discrepancies or issues.
2 days left
Consortium of Ethiopian Human Rights Organizations(CEHRO)
Maternity Leave Cover Finance Officer
Finance Officer
Contract
5 yrs
1 Position
Bachelor's Degree in Finance, Accounting, Economics or in a related field of study with relevant work expereince Professional certification of IPSAS/IFRS is considered as a plus Training in accounting and donor policies and procedures (formal certification) also a plus. Duties and Responsibilities: - Maintain records and receipts for all daily transactions for all projects. - Ensure financial records are kept up-to-date with the latest transactions and changes. - Monitor all bank deposits and payments - Reconcile bank statements - Perform periodic financial analysis to detect and resolve problems. - Prepare balance sheets for each donor funds - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data
4 days left
Agar Healthcare Trading PLC
Accountant and Office Admin
Accountant
Full Time
2 yrs
1 Position
Bachelor’s degree in Accounting, Business Management, or in a related field of study with relecant work expereince Duties & Responsibilites: - Maintain accurate and up-to-date employee records, including contracts, attendance, and leave management. - Coordinate staff recruitment, onboarding, and orientation processes. - Support performance appraisal processes and enforce clinic HR policies. - Manage clinic office operations including supplies, facilities, and logistics. - Coordinate administrative support across departments and ensure proper filing systems. - Assist management in scheduling meetings, preparing internal communications, and handling correspondence. - Income tax - Withholding tax - Pension contributions
6 days left
Pixel Import and Export
Finance Officer
Finance Officer
Full Time
1 - 2 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work expereince Required Gender: Female Only Duties & Responsibilites: - Prepare and submit weekly bank reconciliation reports and actuals to management. - Ensure timely submission and payment of statutory obligations, including VAT, income tax, and pension contributions. - Conduct regular meetings with the finance supervisor to align on tasks and priorities. - Develop weekly plans for the finance department and communicate them effectively to the team. - Prepare payroll, ensuring accuracy and adherence to company policies and legal requirements. Technical Skills: - Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Strong understanding of financial reporting, reconciliation, and compliance requirements. - Familiarity with VAT, income tax, and pension regulations