• Prepare manage and replenish petty cash and check payments, record collections, receipts, and payment vouchers on a daily basis.

• Prepare cash transfers bank reconciliation and monthly payroll including remittance of the necessary taxes to the revenue minister.

• Review & compile head office & plant (factory) monthly account document and settle working advances.

• Ensure all suppliers invoices and bills are paid on a timely basis.

• Ensure all financial data are entered into the accounting system.

• Reconcile bank accounts with books of accounts.

Job Requirements

• BA Degree in Accounting and Finance

• Proven experience of 2+ years in the finance sector

• required number of candidates : 6

How to Apply

Submit your CVs via email: recruitment@habeshacement.com. We do not accept applications in person submission.