Major Responsibilities:-
- Responsible for preparing and reviewing all the supporting documents for the finance transactions to ensure full compliance with internal audit and organization requirements
- Perform the preparation and analysis of monthly financial management reports.
- Prepare, maintain, and control, financial reports and is responsible for subsidiary accounting records involving various transactions and accounts on Peachtree accounting software.
- Processing financial transactions daily
- Perform monthly income and expenditure statements and balance sheet account reconciliation and analysis for review by the finance manager.
- Prepare and distribute financial reporting information monthly, quarterly, and annually for donors and management.
- Provides technical support to outside and program staff in the field and Head Office.
- Maintains the various ledger accounts including reconciliation of different general ledgers such as revenue accounts, expenditures, and balance sheet accounts
- Review accounting documents to ensure the accuracy of information and calculations and make or direct correcting entries.
- Prepare Monthly Bank reconciliations.
- Support the year-end procedure and preparation for external audit.
- Perform related duties and responsibilities as assigned by immediate supervisor.
Skills and Qualifications
- First Degree & above in Accounting & Finance, Financial accounting, and another related field of study.
- Excellent and demonstrated skill in computer Microsoft Office and emails.
- Excellent and demonstrated skill in ERP system.
- Proficiency in Accounting Software.
- Good experience with Peachtree Accounting Software.
How to apply
Bole front of Harmony Hotel, LG Building 5th and 7th floor or email info@topwaterethiopia.com