About Our Organization:
Desta PLc is an independent family run and family owned ethical garment manufacturer based in Ethiopia - Addis Ababa .We provide a full range of cutting, sewing and finished services include accessories and embroidery.
Job Summery
Under close supervision of the senior Accountant & finance Manager, the Accountant is responsible to oversee the companys accounting department. They take ownership for ever cash management, report, inventory, bank reconciliation.
Key Duties and Responsibilities:
- Check all Payment posted at the proper chart of account by Peachtree & ERP.
- Check Account Payment/ receivable reconciled with controlling account.
- Check & Reconcile bank and cash accounts.
- Prepare Daily Production Report by Excel
- Check and reconcile all taxes with Ledger and register on e-tax system.
- Prepare monthly payroll
- Perform all work that given by the Finance Senior Staff.
- Prepare sales Invoice using Cash register machine Or Manual.
- Prepare Receipt for collection and hand over the check or cash to main casher.
- Issue Store requesting for sold Items present with supporting document.
- Post all Invoice, Receipt FGRV with quantity in a proper Income and cost Sector under proper customer account by Peachtree & ERP.
- Report weekly Finished Goods inventory and Receivables via e-mail.
- Report Sales & Purchase by ETASS.
- Reconcile Monthly inventory with store report
- Follow up customer ledger and collection on timely.
- Record & Follow up work order, Cut & Make & PO by excel on timely.
- Post inventory (GRN SIV GTV) at the proper account by Peachtree & ERP.
- Reconcile item Inventory with controlling account.
- Perform all work that given by the Finance Senior Staff.
Category: Finance.