Job vacancy Junior 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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New Flower General Trading PLC
Job Type
Job Status
Full Time
28 February, 2023
Job Title

Junior Accountant

Job Location
Job Presentation


  • B.A. Degree from recognized university in Accounting and Finance, or other related educational fields/discipline.


  • 3 years and above  year work experience ;

Background of Company

New Flower General Trading Plc is looking for an experienced Senior Accountant for a full-time after probation period.

Job Description

  • Prepares posts, verifies, and records customer incoming payments and transactions related to clients.
  • Creates invoices according to best practices, submits invoices to the customer & account collogues
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections identifies delinquent accounts by reviewing files and contacts delinquent accountholders to request payment.
  • Creates reports regarding the current status of customer accounts as requested.
  • Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff. 
  • Collaborates with the account receivables to reconcile accounts receivable on a periodic (at least bimonthly) basis.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Account receivables Analyst in reconciling revenue accounts each month.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Monitor accounts and incoming payments & bill or invoice same with deposit slip date 
  • Perform verifying, classifying, computing, posting in excel file and recording accounts receivable data
  • Verify discrepancies of incoming payment & solve.
  • Respond to and resolve clients’ billing issues ad questions
  • Prepare and manage bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger

Required: 1

Reference number
Valid Till
8 Mar, 2023

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