Tajir is a private business entity which works several/wide range of business sectors such as House Development/Luxury Real Estate building in Addis Ababa as well as Regions, Manufacturing sector, Import & Export sector & Luxury Hotel services in short.
Tajir Real Estate External Vacancy Announcement
Job Position – Senior Accountant
Required Qualification and Experience
Education:BA Degree in Accounting, Accounting & Finance or relevant field
Experience: Minimum 4 years’ relevant experience of which two years as Sr. Accountant or Sr. Account Officer in manufacturing industry.
Accounting software knowledge is a plus.
Good knowledge of the Ethiopian Tax regulations.
For internal applicants meet requirements in the career ladder
Required Skills
Time management
Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, Powerpoint
Problem solving
Accounting
Key Responsibilities
Specific Responsibilities/Objectives of the Job were as follows:-
Responsibilities & Roles on Fixed Asset & Deprecation·
Ensure all expenditures of a capital nature shall be capitalized based on Finance & Accounting policy.
Checks payment requests against adequate budget coverage and verifies correctness of arithmetic accuracy for approval;
Follows up on the transfer or increment of budget and the regular and project budget execution;
Checks and verifies payment requests against availability of budget and presents same to the senior accountant for further treatment
Maintain proper documentation of financial transactions using the available software.
Coordinate country office financial planning and budgeting functions.
Participate in the development, implementation & evaluation of sound financial management system.
Facilitate the timely submission of financial documents at the close of monthly accounts.
Facilitate the mailing financial reports and financial documents.
Assist in the preparation of budgets and accounts for project offices as well as for Head Office.
Facilitate and prepare monthly financial reports.
Compiles and sorts of documents, such as invoices and cheques, substantiating transactions.
Effect Per-diem payment and maintain proper documentation of such payments.
Facilitate payments to vendors and check the availability of supporting financial documents.
Follow upon time sheets and submit for payroll processing.
Assist Audit undertaking.
Managing petty cash fund
Verifies and posts details of transactions, such as funds received and disbursed and total accounts.
Computes and records charges, refunds, cost of lost or damaged goods.
Prepares vouchers, invoices, cheques, account statements, reports, and other records.
Is responsible for budget operation including reports
Reconciles bank statements.
Prepare tax reports like payroll tax, withholding tax, Pension, and timely settlement of the above-mentioned taxes to Federal Tax Authority and Regional Bureaus a sper Requirements.
Performs other related duties as needed
Accuracy of Financial Data
Ensures that information on financial status of the Company is readily at hand whenever required.
Closely monitors and ensures accurate and up to date accounts and financial records are maintained based on Company financial policy and procedure and a standardized procedure.
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