JOB SUMMARY:
- To assist the Finance Coordinator in ensuring that timely and accurate payments are made.
- Recording all vouchers into a transaction spreadsheet daily for review by the Finance Coordinator. Ensure that all information in the spreadsheet is correct and complete.
- Prepare all payments and make sure that they are properly coded and supported with relevant and necessary documents.
- Assist Finance coordinator with monthly bank account reconciliation.
- Ensure all the financial documents are properly filed and numbered.
- Paid stamping of all the invoices and related documents before filing.
- Ensure timely preparation of tax & deposit into the bank.
- Visit the Bank for the necessary collection & submission of financial documents.
- Assist with timely scanning and uploading on the online platform of all completed finance documents.
- Perform any other task as assigned by the line manager/immediate supervisor
Requirement/Qualification: BA/MA in financial accounting
Education / Experience Needed
- Bachelor of Arts in Accounting/Finance or Business Management from a recognized University/College
- At least 5+ Years relevant work experience in accounting and financial management activities in business companies, out of which 3 years preferably engaged in a manufacturing company, advanced skills on computerized accounting systems, better exposure and application on IFRS, Peachtree, and Microsoft Office.
LANGUAGE
- Fluency in English, Amharic
Applicants Needed: Female