Senior Accountant at MOSS ICT CONSULTANCY

Senior Accountant

Employer: MOSS ICT CONSULTANCY

Employment: Full-Time | Permanent

Place of Work: Addis Ababa - Ethiopia

Posted date: 5 years ago

Deadline: Submission date is over

Job Roles and Responsibilities: Compile and analyze financial information to prepare financial statements including monthly and annual accounts Ensure all financial reporting deadlines are met Prepare financial management reports Ensure accurate and timely monthly, quarterly and year-end close is done Monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities, including the comparison of budgeted costs to actual costs Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and other tax requirements Develop and maintain a financial database Ensure tax reporting, payment and follow-up is done according to Government Regulation Submitting a financial report to Inland Revenue after accounts are closed by Auditors Raising daily sales of top-up and other sales by cash register machine generating from the system (Jasper) and prints out Z report once every twenty-four hours. Posting of all sales (corporate customers, system out puts, cost of sales, air time commission sale...), CRV, JVS Check payments before CPV is approved and ensure that enough balance is maintained at the bank. Checking coding and posting of CPVs Reconciling MFI account with the ledger balance Reconciling a bank statement with ledger balance at the end of the month (Euro & Birr) accounts Reconciliation of stock and maintaining and updating fixed asset register. Checking/Preparing monthly payroll of zonal and permanent staff, zonal staffs, commission payments and those payments which need additional mathematical computation for payment. Check that income tax, pension, withholding, VAT taxes are appropriately settled each month Preparing cost accumulation sheet Petty cash management of both RSS and HQ Preparing checks and check payment voucher Performs any other related task as requested by immediate supervisor. Reports to: Fiance Manager Required Knowledge, skills and Behaviour Robust understanding of Ethiopian tax, audit, corporate and accountancy regulations Knowledge in preparing reports, facilitating meetings, and other correspondence, processing Accounts Payable and Receivable, and handling inquiries from customers or supervisors Experience in reconciliation and analysis of various balance sheet accounts Experience to work independently with limited supervision Problem analysis: proven judgment and problem-solving Excellent multi-tasker Attention to detail & accuracy Strong communications & interpersonal skills Ability to treat people with respect under all circumstances, instill trust in others besides upholding the values of the Organisation Ability to work well as part of a team- to exhibit objectivity and be open-minded towards the ideas and views of others, give as well as welcome feedback, contribute to building team spirit, aid others to succeed Fluency in written and oral English and Amharic is essential Education and Experience: Bachelor’s degree in Accounting 5 years’ experience and working with different accounting software including Peachtree.