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Senior Accountant – Receivables

Awash Wine Share company

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Finance

Accounting

Addis Ababa

4 years

1 Position

2025-06-10

to

2025-07-01

Required Skills

accounting department processes

+ show more
Fields of study

Accounting

Accounting & Finance

Full Time

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Job Description

Purpose of the Job

  • To manage the overall accounts receivables of the company.

Key Responsibilities

  • Daily reconciliation of sales vs Cash Collections.

  • Manage the complete accounts receivable cycle including invoicing, payment collection, cash application, account settlements, and returnable container tracking.

  • Ensure Debtors’ balance are reconciled prior to statement and Get Confirmation from each Customer.

  • Ensure the reconciliation of the Company’s Sales Record and ERCA.

  • Make sure the availability of proper documentation.

  • Ensure that Peoples under his/her supervision performs their duties effectively and efficiently.

  • Reconcile all general ledger accounts that fall within responsibility. 

  • Ensure Debtors’ statements are reconciled prior to statement.

  • Make sure the availability of Monthly Debtors Balance Confirmation

  • Ensure the proper implementation of Company’s Credit Policy

  • Ensure that, with the assistance of the AR accountant, all customer accounts are reconciled on a monthly basis.

  • Ensure that all customer account queries are resolved on a monthly basis

  • Enforce customer credit policies, credit limits, and payment terms.

  • Manage and reconcile sales team promotion settlements, ensuring accurate calculation, approval, and timely payment of promotional transactions

  • Manage incentive process in the ERP system based on the set target.

  • Oversee the tracking and reconciliation of returnable containers, ensuring accurate records and timely follow-up.

  • Prepare regular reports on AR performance, cash flow, payment trends, returnable container status, and sales promotion settlements for review.

  • Assist with internal and external audits by providing necessary documentation and explanations.

  • Support month-end and year-end close processes by preparing journal entries, reconciliations, and AR-related financial reports.

  • Ensuring ledger Vs Subledger reconcile every month

  • Monitor accounts receivable aging reports and prioritize collection efforts to minimize overdue accounts.

  • Follow up post-date-cheques for Empties.

  • Reconcile customer accounts regularly and resolve payment discrepancies, unapplied cash, and deductions.

  • Monitor staff-daters.

  • Perform any other professional and Any ad-hoc duties within reasonable expectations that may be assigned. 

Job Requirements

Education: 

  • BA Degree in Accounting or Accounting and Finance or related fields.

 Experience:

  • 4 Years of Work Experience in an Accounting role or in related activities.

How To Apply

All interested and qualified candidates can apply at THIS LINK by sending non-returnable CV and cover letter on or before June 19, 2025

Fields Of Study

Accounting

Accounting & Finance

Skills Required

accounting department processes

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