Mission and Responsibilities

Ensure complete financial record and control financial activities to have timely and reliable financial report for decision making to enhance the performance of the company.

Main Duties and Responsibilities

• Manage general ledger, journals, for a chart of Accounts are properly recorded and coded into the general ledger; Cash in Office and Bank, Bank Credit and Debit Advice, cash disbursements. accounts payable, accounts receivable, revenues and others
• Ensures the proper implementation of financial policies & procedures in the section.
• Check & approve payments relate documents & follow-up timely as per the company policy
• Follow-up commission Receivables from Ayat S.co (our major client) and go to the company when necessary for collection in a timely manner.
• 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.
• Act as a checker for Monthly Payroll and any payment in the section
• Keep the record apartment buyer’s 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

• BA Degree in Accounting/ Accounting and Finance or related field of study with 4-year experience as accountant, junior accountant.

Performance Management

Quality of work, quantity of reports based on KPIs and Evaluation of deliverables

Relations

Internal: AHF working units and employees

External: tax authority, suppliers & Government offices

Competencies and Professional skills required

• Experience working with double entry system
• Excellent written and verbal communication skills
• Analytical skill and due concepts of IFRS
• Microsoft applications and Peachtree
• Ability to work under pressure

Personal Skills:

• Honesty, Tightness, Commitment, Accuracy, Confidentiality