Duties & Responsibilities:

1. Collect, check and properly file all payment related documents (Payment Requests, Invoices, Agreements, etc.) on a daily basis & Posting on the appropriate accounting system.

2. Prepare payroll, commission, Incentive, Termination & Related Payments. 

3. Prepare and Reconcile with General Ledger Monthly Income Tax and Pension Contribution details to be declared to Ministry of Revenue (MoR) based on the payroll data on a monthly basis within 15 days after the end of each month in E.C.

4. Prepare and Reconcile with General Ledger Monthly Input Value Added Tax (VAT) – (VAT Receivables) & Cost Sharing details to be declared to MoR on a monthly basis within 15 days after the end of each month in E.C.

5. Receive and compile Excise Tax documents to be declared to MoR on a monthly basis.

6. Prepare Amortization of Prepaid Expense on a Daily Basis to determine Expenses Amounts and Remaining Prepayment Balances on a Monthly Basis.

7. Prepare Accrual Expense on Monthly basis. 

8. Follow up & manage all contract payments on a daily basis – Rentals of Office, Warehouse and Vehicles, Loading Unloading Payments etc. as per their respective contracts.

9. Follow up completeness of all payment related Documents. 

10. Follow up Advance payments on a daily basis and Report their statuses on a Weekly Basis.

11. Prepare Expense Report on weekly basis.

12. Reconcile all Vendor Ledgers and Report on a monthly basis. 

13. Performs other job related duties as required by the immediate supervisor.

Competencies /Knowledge, Ability and Skill/Needed Attributes:

• The job holder is expected to have very good ability to interact and positively influence others

• The job holder is expected to have ability to effectively describe and explain issues and events; competence to express ideas clearly in writing or otherwise. 

• The job holder is expected to be a first mover and actively tries to influence events to achieve goals; a self-starter who tries to achieve goals beyond minimal levels of performances.

• The job holder is expected to maintain high and acceptable level of ethical standard.

• The job holder is expected to set stretched level of performance, not satisfied with average performance.

Job Requirements

Required educational background & work experience:

• BA degree in Accounting, Basic Computer Application and Peachtree Accounting and above 4 years related work experience

How to Apply

Interested and qualified applicants who meet the above minimum requirement can send their application letter and CV through THIS LINK  or human.resource@arkiwater.com  within Five(5) consecutive working days of the announcement.  Bole Medhanealem, on the way to Atlas road, beside Ethio Telecom branch office, Meti building 4th floor. Tel:  +251116670621/+251116670622