Senior Accountant

Job SummaryChecks, posting, coding, done by general accountant analyze ledger balance reconcile receivable balance reconcile receivable balance stock prepares monthly activity reports, analyze aging of debtors and creditorsDetailed duties and responsibilitiesCheck posting and coding done by the general accountantChecks journal entries made by general accountantCodes and post accounts as necessaryAnalyze ledge balance identifies abnormal and odd account, reconciles and pass journal entriesReconcile receivable and payableReconcile bank accountsCompiles data in year-end adjustmentReconcile stock in value, goods in transit, VAT with management account divisionChecks the backups are taken every weekChecks that deduction data for payrolls are well organized and effected and check that monthly payrolls are timely and correctly prepareGive explanation and assist in the conduct of internal and external auditWork Location; Addis Ababa, Bole Reality Plaza Head office 6th floor, near to you go churchSalary ; Negotiable