The purpose of the Senior Financial Accountant position is to manage the day-to-day activities of financial routines, coding, posting, analyzing, and summarizing financial data for preparation of accurate financial reports, and monthly bank/petty/coupon reconciliation. She/he compiles, prepares and analyses budget, financial reports; ensures compliance with Generally Accepted Accounting Principles (GAAP)/International Financial Accounting Standard (IFRS) and Sunny Steel Pipe Accounting and Financial Policies and Procedures, monitors/verifies the accuracy and completeness of financial transactions

Duties and Responsibilities:

• Prepares action plan for his/her activities periodically;

• Ensures that planned activities are carried out in line with the approved annual plan and budget ;

• Analyzes financial transactions and ledger balances and prepares trial balance;

• Checks purchase advance balance and long outstanding liabilities are settled accordingly and communicates to the concerned body for any unsettled balance before it becomes long outstanding;

• Maintains computerized data-base system for all accounting functions;

• Checks and ensures the timely and accurately settlement of VAT, withholding tax, payroll tax, pension payment and other legal obligations

• Approve and verify daily payment voucher journals.

• Checks the timely and accurately payment of monthly payroll according to financial policies, procedures and legal obligations.

• Follow up staff loan balances to ensures timely settlement 

• Ensures that all unused official documents and vouchers of the organization are properly registered and are available in sufficient quantity;

• Ensures that the necessary format and documentation is used before and after payment is effected;

• Make statement of accounts reconciliation with other companies like insurance, customers& supplies 

• Ensure only the authorized data should be entered to the system i.e. all coded documents and journal entries should be reviewed and authorized by senior staffs of the company.

• Prepare period comparative reports regarding to performance of the company and efficiency in some operating expenses, like payroll, overtime, telephone etc

• Analyze and initiate appropriate entry for prepaid expenses, accruals, deferrals and other pending issues at the end of every month.

• Develops, installs and maintains proper, revenue classification accumulation and reporting system which are necessary to provide details for major sources of revenue

• Verify all branch documents, prepare journal entices in relation to the accounting function, and submit for posting to the ledger account by the encoder

• Develops, installs and maintains proper operating expenses classification, accumulation and reporting system, which are necessary to provide for controlling operating expense. 

• Develops, installs and maintains proper, revenue classification accumulation and reporting system which are necessary to provide details for major sources of revenue. 

• Develop and implement forms and registers that are required for the accounting functional purpose 

• Participate in the designing implementation and evaluation of the accounting operating systems and guidelines

• Check and sign on the work of accountants

• Supervises the work of his/her followers/Subordinates/ and give guidance and on the job training as required. 

• Perform any other professional duties that may be assigned by the division head.

Job Requirements:

• Education: Bachelor's Degree in Accounting, Financial Management, Business Administration or in a related field of study

• Experience: 4 years of relevant work experience

Required Competencies:

• ERP Knowledge

• Analytical Skill

• Problem identification and solving skill

• Excellent Communication skills

• Working under pressure

How to Apply:

• Submit your resume, cover letter, and any other relevant documents in person to Sunny Steel Pipe Manufacturing PLC Headquarters, located around Bole, Snap Plaza, 7th Floor, or via email: sunnysteelmfgplc@gmail.com

• Note: Please include the code SFA2025 in the subject line when sending your email for this vacancy.

• Only shortlisted candidates will be contacted for further steps