Premier Switch Solutions S.C. (PSS) is a leading Electronic Payment Processing Company, established by major private banks of Ethiopia. The Company has implemented the first multi-institution shared-switch infrastructure to provide its member banks with a state-of-the-art payment technology to drive ATM, POS, e-commerce, Mobile Banking and other payment channels and provide clearing of Debit/Credit card transactions for the banks. Currently, PSS has vacant position stated below and would like to invite applicants who meet the qualification and required experience listed for this job.

Duties and Responsibilities:

• Implement policies, procedures and process documents for the Finance and manage in their implementation through continuous review.

• Involve in the preparation of periodic financial statements and supporting schedules for internal and external users as per accounting policies and procedures. 

• Support the annual audit process in conjunction with the internal audit team and ensure statutory accounts are produced within the required deadlines.

• Keeping all financial documents under lock & key, and ensure that they are used for the purposes they were intended.

• Conduct payment of wages and salaries for staff and casuals timely.

• Conduct bank reconciliation statements to ensure correct and accurate cash balance.

• Prepare payment requests for the service provided and follow-up timely collections.

• Code and record financial documents in the accounting system as per the accounting policy and procedure.

• Update and maintain the cash book regularly to ensure all transactions are captured

• Prepare cheques and transfer letters on a regular basis to ensure that payments are made on time

• Analyze debtors and creditors to come up with an aging summary on behalf of the organization to facilitate deposits and withdrawals of funds on a regular basis

• Analyze various revenue sources on regular basis to inform decision making

• Follow-up depreciation, Amortization, Insurance & Office rent and any other Periodic adjustment.

• Back-up, archive and retain financial information from relevant systems as per company policy.

• Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts.

• Compute, declare monthly taxes and ensure they are filed in a timely manner

• Handle petty cash and collect bank statements and other documents from different institutions.

• Work closely with different work units in the group.

• Conduct performance metrics.

• Perform any other duties as may be assigned from time to time by the supervisor.

Job Requirements:

• Bachelor’s Degree in Accounting and Finance or a related field of study

• At least 4 years’ relevant experience

• Training certificate in IFRS and Peachtree Accounting  

• Practical Experience on IFRS and Peachtree Accounting  

How to Apply

Interested applicants who meet the required qualifications are invited to submit their updated CV and copies of relevant documents within seven (07) days of this announcement.

We only accept applications sent via our email link: pss.hr@pss-ethiopia.com 

please write clearly for which position you applied on the email subject line.

NB: Only short-listed candidates will be contacted