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Job Description
Duties and Responsibilities
- Maintain complete and accurate supporting documents for all financial transactions.
- Accomplish coding for payment vouchers, Issue Sales Invoices and Receipts
- Keep all records on our IT system
- Prepare all monthly required tax declaration and feed in online declaration format of ERCA before the Ethiopian calendar date of 25
- Facilitate parking services for staffs and keeping their record correctly to settle liabilities.
- Prepare Monthly Payroll, Cheque payment vouchers
- Keep the record apartment buyers payment receipts on the given spreadsheet format on the same date shown in the receipt.
- Perform any other assignments provided by immediate supervisor and other managers
- Holding petty cash and pay for approved and accurate requests.
- Pay monthly bills like tel. bills, utilities, office rent and other payables on timely basis.
- Follow-up Accounts Payable and calculate agents commission payment on monthly basis and transfer to Accountant for Check preparation.
- Keep record of Sales agent detail information on the given spreadsheet and calculate sales agent Commission.
- Follow-up Accounts Payable and calculate agents commission payment on monthly basis and transfer to Accountant for Check preparation.
- Keep record of Sales agent detail information on the given spreadsheet and calculate sales agent Commission.
- Assist Accountant for annual fixed asset count and perform other duties as required given from immediate supervisor.Job Requirements
How to Apply
Interested and qualified applicants can send their CV via e-mail address: mulugetaadmasu@kkplcethiopia.com Bensa for Sidama region and Bule Hora/Guangua for West Guji
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