Job vacancy Accountant

Snap Plaza 8th floor, Bole Next to The Millennium hall, Addis Ababa
  +251 11 667 3324, +251 92 491 0847

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Job Type
Job Status
Full Time
29 January, 2023
Job Title


Job Location
Job Presentation

Required Number           :  1(One)

Qualification                    :  BA in Finance and Accounting

Work Experience            :  2 years in relevant role

 Skills and Abilities:

  • Cash Register Machine
  • Good organizing abilities
  • Great attention to detail
  • Good with numbers and figures and an analytical ability
  • Good understanding of accounting and financial reporting principles and practices

KAKI PLC is an official dealer and assembler of ISUZU in Ethiopia. It is also engaged in different business lines including import, export, metal fabrication, after sales services, and cargo freight transport operations. The company wishes to employ a qualified professional for the Accountant

General Duties and Responsibilities:

Perform daily accounting and financial tasks, compile reports and reconcile accounts and other financial documents, participate in preparing financial statements, contribute to the overall efficient operation of the department.

 Specific Duties and Responsibilities:

  • Participate in reconciling various bank accounts by compiling and balancing financial information.
  • Reconcile cash, check etc. balances on a daily basis.
  • Take part in the process of posting and processing journal entries to ensure all business transactions are recorded.
  • Work with the senior accountants to correct accounting errors and posts journal entry adjustments.
  • Update accounts receivables and issue invoices as assigned.
  • Update accounts payable and perform reconciliations as assigned.
  • Work with the senior accountants to update and maintain general ledger accounts by keeping close track of accounts receivable details and control accounts.
  • Assist in verifying accuracy of cash received, cheque and withholding receipts reconciling with the invoice provided to the customer.
  • Perform daily cash/cheque collections and follow up bank deposit reports and make necessary accounts reconciliations.
  • Prepare check and petty cash payment vouchers according to financial guidelines as assigned.
  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
  • Ensure compliance with company guidelines and procedures, and federal and state regulations when performing financial activities.
  • Ensure compliance with IFRS guidelines for preparing financial statements.
Reference number
Valid Till
7 Feb, 2023

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