Senior Cost Accountant at Desta PLC
Desta PLC
- Ethiopia
- Permanent
- Full-time
- Review all account reconciled with controlling account
- Check all payment posted at the proper chart of account
- Check AP, AR and Inventory reconciled with controlling account.
- Prepare cost build up sheet and post for imported items
- Check and reconcile all taxes with ledger and register on e-tax system
- Prepare monthly first draft financial report like statement of financial position, statement of cash flow.
- Prepared journal voucher for expenses and prepayments
- Prepared journal voucher for unearned rent and gym service
- Prepare Fixed Asset schedule and prepare journal voucher Depreciation expense every monthly
- Check inventory (GRN SIV GTV) at the proper chart of account by Peachtree & Monitor.
- Check imported items cost build up sheet for import & export cost to a system by Peachtree & Monitor.
- Check Daily Production Report
- Check Sales Transaction.
- Prepare 1st draft Trial Balance (Account Receivable, Inventory, Revenue and Cost)
- Prepare monthly first draft financial report.
- Verify unit cost on Peachtree & ERP for finished goods
- Prepare monthly first draft financial report.
- Providing Report Specifying Comparing factors affecting price & profitability of product.
- Prepare and assist with developing audit schedules for the annual audit.
- Perform all work that given by the Finance Senior Staff
- Bachelor’s degree in Accounting
- Minimum of 4 years of proven and progressive work experience in manufacturing business
- IFRS certification is advantageous
- Good skills in computer application in Peachtree accounting software and ERP
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