Job Expired
Senior Financial Accountant
Sunny Steel Pipe Manufacturing PLC
Finance
Accounting
Addis Ababa
4 years
1 Position
2025-03-14
to
2025-03-28
monitor financial accounts
financial analysis
accounting techniques
Business Administration
Management
Accounting & Finance
Full Time
Share
Job Description
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
Fields Of Study
Business Administration
Management
Accounting & Finance
Skills Required
monitor financial accounts
financial analysis
accounting techniques
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