Our Company QuaLabels Manufacturers Private Limited Company seeks to hire competent, experienced & aspiring applicant to fill the following vacant position.

Job Summary

Under the supervision and control of the Finance  Director, the Senior Accountant is responsible for the keeping proper books of accounts to the best satisfaction of the generally accepted accounting principles and internal as well as external regulatory requirements; testing the financial feasibility of projects, evaluating alternative sources of financing and investment options to recommend the best action for management; inspecting & tests books of accounts for accuracy and performing other advanced general accounting tasks; consolidating account balances of the general ledger to produce interim and end-of-period financial reports for both internal and external use; compiling account balances and prepares schedule of receivable, payable and other accounts for management consideration or to complete the accounting cycle; conducting liquidity ratio, asset management ratio, leverage ratio and profitability ratio analyses on financial statements to evaluate the financial performance of the company against industry standards and other benchmarks.

Duties and Responsibilities

• Tests the financial feasibility of projects, evaluates alternative sources of financing and investment options to recommend the best action for management;

• Inspects & tests books of accounts for accuracy and performs other advanced general accounting tasks;

• Consolidates account balances of the general ledger to produce interim and end-of-period financial reports for both internal and external use;

• Compiles account balances and prepares schedule of receivable, payable and other accounts for management consideration or to complete the accounting cycle;

• Conducts liquidity ratio, asset management ratio, leverage ratio and profitability ratio analyses on financial statements to evaluate the financial performance of the company against industry standards and other benchmarks;

• Compiles the latest and confirmed balances of the general ledger accounts to produce interim or regular financial reports;

• Verifies that bank statements are reconciled with the company’s book of accounts;

• Verifies references and cross-references of postings and source documents;

• Analyses records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments and obligations incurred to project future revenues and expenses;

• Verifies that expenditures are justified, properly made and signed and charged to correct accounts;

• Checks the agreement of the balances of subsidiary ledgers and that of control accounts in the general ledger and tests the equality of debit and credit totals (trial balance) of the general ledger account balances;

• Extracts account balances from the general ledger and prepares schedule of accounts upon request by management or to complete the accounting cycle;

• Reviews all entries to asset, liability, capital, revenue and expense accounts for accuracy and completeness and recommends appropriate correcting entries as needed;

• Ensures the consistency of physical count of inventories with their balances in the book of accounts;

• Checks the correctness of petty cash payment vouchers and account coding;

• Checks and verifies the accuracy of payroll, computes employees’ pension fund contribution payable;

• Examines the delivery order memorandum register to ensure that all deliveries are invoiced;

• Examines and checks all registers for correctness and the register totals for general ledger posting;

• Prepares monthly, quarterly and annual statements needed to show the financial position, operation results, changes in cash balance and retained earnings of the company;

• Entertains audit review feedbacks given on the books of accounts and accounting practices of the company;

• Operates a computer, calculator and other common business machines used for computing and recording financial transactions;

• Performs other job related duties as required by the immediate supervisor.

Department: Finance Department

Reports to:    Finance Director

Employment Type: Permanent with 60 working days of probation period.

Required No. of vacant post:-1(One)

Place of Work/Location:  Legetafo Legedadi city

Education, skills, training, and experience:

• BA degree in Accounting/Finance, & having Basic Computer processing Skills, Computer Application and Peachtree Accounting, trained on IFRS certification, Experienced & Trained on ERP system is highly advantageous having prior choice,

• 5 years related work experience.

How to Apply

Submit your CV along with your other credentials via email: hrrecruitment@qualabels.com or in person to Qualabels, located around Legetafo, Legedadi Factory Office, Building 1st floor, in front of Home Base Furniture, at the back of Tafo Mall For further information contact Tel. +251116679631.