Accountant (1+ years)

1. Check the authorized payment request,evidencedby eligible and completeness of supporting documents and arithmetic correction before preparing the cheque payment voucher;  
2. Prepare the Bank payment, VAT and Withhold tax vouchers and cheque and get signed by each Authorized body;  
3. Properly file all Payment and receipts with supporting documents inappropriate Boxfile and mark paid on each supporting documents by writing the payment voucher reference number and date;  
4. Collect and hand over the bank debit and credit advice, and monthly bank statements from/to bank;  
5. Maintainsaccounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements,  
6. Prepare Cash receipts voucher acknowledgment for all cash deposited into bank account as per the credit advice and assign account code;  
7. Maintain manual Cash registration Book for Local Bank account;  
8. Prepare monthly incometax ,VAT and Withhold/TOT tax payment sheet and process, and  deposit cheque to the concerned Government Ethiopian Customs and Revenue Authority before the stated due date;  
9. Check the adequate availability of each unused Accounts document and prepare a request for publication before the end of the minimum required quantity balance;  
10. Update the stock ledger card and reconcile with yearend physicalinventory;JobDescription and Specification Document  
11. File all Accounts document in Box file in sequential order and properly, 
12. Assist the Finance head in related to Budget and Disbursement activities; 
13. Perform other duties as required/ instructed and assigned by Finance 
14. Ensures thataccurateand timely accounts are completed in accordance with company’s rule and regulation.  
15. Ensures safe custody of an adequate amount of petty cash float, to be issued in accordance with e tech’s policies and procedures.  
16. Assembles documents for data input in the accounting system, verifying project numbers/codes, resource numbers and total costs.  
17. Reviews payment requests for accuracy, completeness, compliance, level of authorization and clarity on the invoices;  
18. Support the finance team working on different financial transactions or different projects. 
19. Ensures transactions of different projects are properly recorded, posted,codedand entered into the financial accounting system on timely basis as per the finance policy of the company.  
20. Prepares payment vouchers, journal entries and reconciles general ledger and subsidiary accounts.  
21. Prepare andfacilitatepayroll preparation process and all related payments.  
22. Prepares check & CPO Payments & verify financial supporting documents and proforma documents.  
23. Prepares cash receipt invoices and filing properlyin accordance withthe project documents.  
24. Assist in the procurement process in the process & give financial feedback to the procurement committee in accordance with rules & regulations of the company’s policy.  
25. Performs any other duties assigned by his/her supervisor. 

What We Offer:

• Competitive salary and commission structure.
• Opportunities for professional development and career growth.
• A dynamic and innovative work environment.
• Comprehensive benefits package, including health coverage
• A Great professional career path towards excellence.