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Aquila ICT Solution

Accountant at Aquila ICT Solution



Position Title: Accountant
Employer: Aquila ICT Solution
Employment: Full-Time | Permanent
Place of Work: Addis Ababa - Ethiopia
Posted date: 4 months ago
Deadline: Submission date is over


Job Description

Welcome to Aquila ICT Solution, a leading software company based in Ethiopia. With a strong presence in the industry for the past 6 years, we have established ourselves as a trusted provider of innovative software solutions. We are on the lookout for a highly skilled Accountant who plays a crucial role in managing billing cycles, ensuring accurate financial records, and supporting various accounting functions within the company. This position requires a strong understanding of accounting principles, attention to detail, and the ability to work collaboratively across teams.

Duties and Responsibilities

The Accountant will be responsible for:

  • Generating and sending invoices to clients accurately and on time.
  • Monitoring billing cycles, following up on outstanding payments, and resolving billing discrepancies.
  • Collaborating with the sales and client relations teams to ensure accurate billing for services rendered.
  • Maintaining billing records and preparing reports for management review.
  • Managing accounts receivable and accounts payable processes, including reconciliations.
  • Conducting regular audits of financial transactions to ensure accuracy and compliance.
  • Assisting in the preparation of financial statements, budgets, and forecasts.
  • Working with external auditors during annual audits and providing necessary documentation.
  • Maintaining office services as required.
  • Answering phones in a professional manner and routing calls as necessary.
  • Preparing periodic financial reports as per the accounting standards & ERCA requirements and meeting the due date.
  • Capturing all company withholding, pension & settling with ERCA. Able to calculate different employee salaries as per ERCA guidelines.
  • Reconciling IT/WHT/VAT ledgers against monthly declaration/payments to ERCA & following up on any tax claims.
  • Administering payrolls and controlling income.
  • Auditing financial information.
  • Providing tax planning with reference to current ERCA legislation.
  • Recording all cash and cheque collections and allocating against customers' outstanding receivables.
  • Preparing monthly bank reconciliation.
  • Periodically reporting pending tax issues to the company manager.
  • Performing related duties as assigned by the company manager.

Qualifications and Skills

The ideal candidate should possess:

  • Fluency in Peachtree accounting software.
  • Excellent organizational skills and attention to detail.
  • A Bachelor's degree in accounting, finance, or a related field.
  • Proven experience in accounting, billing, or financial operations roles.
  • Proficiency in accounting software and Microsoft Excel.
  • Strong analytical skills with the ability to interpret financial data.
  • The ability to work independently and collaborate effectively within a team.



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