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Desta PLC

Desta PLC

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Position: Accounting and Finance
Job Time: Full-Time
Job Type: Permanent
Place of Work: Addis Ababa, Ababa Abeba - Ethiopia
Posted date: 5 months ago
Deadline: Submition date is over

About Organization

BekDes group is a group company that works as a sister company in the diverse business sectors in the idea of quality products and services delivered to the customer

Job Summary

The Senior Cost Accountant is responsible for overseeing the company’s accounting department. They take ownership of every aspect that goes into producing an organization‘s report from cost productivity and margins all the way down to expenditures.

Key Duties and Responsibilities:

  • Review all accounts reconciled with the controlling account
  • Check all payments posted on the proper chart of the account
  • Check AP, AR and Inventory reconciled with a controlling account.
  • Prepare cost build-up sheet and post for imported items
  • Check and reconcile all taxes with the ledger and register on the e-tax system
  • Prepare monthly first draft financial report like statement of financial position and statement of cash flow.
  • Prepared journal vouchers 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 a Report Specifying Comparing factors affecting the price & profitability of a product.
  • Prepare and assist with developing audit schedules for the annual audit.
  • Perform all work given by the Finance Senior Staff

Required Number: - 2

Job Requirements

  • Bachelor's degree in Accounting
  • Minimum of 4 years of proven and progressive work experience
  • IFRS certification is advantageous
  • Good skills in computer application in Peachtree accounting software and ERP

Career Level: (4 years experience)