Coordinates and supervises the operational activities of the general accounts and controls the posting activities of journal vouchers; supervises unit price calculation for all items procured; prepares schedules of work program, action plan; handles and coordinates preparation and verification of any report, statement and data based on information prepared by the units employees; ensures the timely closing of books of accounts, settlements of government obligations as per government rules and regulations checks the preparation of statements for debtors accounts and ensures collection thereof, checks deposits, payments and withdrawals made from the Company's bank accounts.

Detailed Duties and Responsibilities 

• Coordinates, and supervises the general accounts and costing activities.

• Prepares schedules of work programme/action plan/ and determines priorities.

• Defines the functions of the unit's employees and identifies daily assignments.

• Follows up daily, monthly, quarterly, and yearly accomplishments of the units' activities.

• Follows up on the daily performance of each employee in the unit against the action plan.

• Checks and confirms the correctness of all accounts, including asset, debtors, creditors (liability), and expense accounts.

• Checks and confirms fixed assets registration, valuation, and/or calculation of depreciation.

• Checks and confirms the statement of provision for goods/services received but not paid as at the end of each year.

• Handles the preparation of provisions for goods received but not yet paid till the end of the year.

• Checks the Company's sales revenue and other collections.

• Checks the correctness of the post-closing trial balance and prepares adjustments/ corrections wherever necessary.

• Prepares the balance sheet profit and loss statement timely.

• Prepares necessary supporting schedules for the yearly closing of books of accounts.

• Handles and coordinates the preparation and verifies any report statement and data-based information prepared by the unit's employees.                                                                                          

• Follows up the timely settlements of government obligations as per government rules and regulations.

• Follows up the timely preparation of statements for debtors accounts timely and ensures collection thereof.

• Checks deposits made to the Company's bank account.

• Checks payments and withdrawals made from the Company's bank accounts.

• Checks that all bank payments are properly authorized proper accounts are registered are settled against proper receipts.

• Checks journal vouchers/data prepared for transaction by Accountants.

• Follow up on the necessary information to be obtained from different sources for the computation of various costs on time.

• Checks and controls unit price calculation for all items procured from local and foreign markets.

• Participates in annual inventory taking and reconciliation activities.

• Prepares and submits monthly, quarterly, and yearly reports.

• Performs such other related duties as may be assigned by the immediate supervisor.

Job Requirements

Qualification Requirement

          Education

               Bachelor's Degree in Accounting and Knowledge & Application of Accounting Software

         Work Experience:-

                     5 (Five) years of experience

How To Apply

Interested candidates should submit their CV and credentials in PDF format to samuel12yohannes@gmail.com Please mention “Senior Accountant” in the subject line.

Ranger Industry and Trading P.L.C. will conduct screening and interviews as it comes.