Ensure that both internal & external financial policies, procedures, and systems are operated and maintained.
Check daily sales collection summary contra to cashiers report
Check collection of the receivable amount based on the credit sales invoice.
Check all the payments received in cash, check or foreign currency deposit in bank daily.
Analyzing sales and establishing correct balances.
Assist in process of financial reports preparation for management.
BA Degree in Accounting or Accounting & Finance or related field of studies.
Minimum of 4 years related experience.
Commitment to professional and company core values.
Capability to develop/coach team effectively.
Proven skills and knowledge in Accounting System Software.
Ability to manage a complex and demanding workload.
Good understanding about Ethiopian Tax Laws.
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