Senior Accountant 2
Kubik
Responsibilities
1. Payments & Expense Recording
- Record all payments into the Sage accounting system by category.
- Ensure proper documentation supports each payment before processing.
- Monitor and record accruals for recurring expenses.
- Review supplier payment lists for accuracy and completeness.
2. Payroll Management
- Collect payroll inputs from HR (benefits, deductions, etc.).
- Calculate and process monthly salaries per company policy and tax laws.
- Ensure accurate and timely disbursement of salaries to employees’ bank accounts.
- Submit payroll taxes and pension contributions in accordance with Ethiopian law.
3. Tax Compliance & Reporting
- Review and submit monthly VAT and withholding tax reports.
- Prepare and submit employee income tax and pension and cost sharing reports via the Ministry of Revenue (MoR) system.
- Prepare weekly cash spend report
4. Inventory & Fixed Assets
- Lead and coordinate monthly physical inventory counts.
- Reconcile inventory balances and update standard costs monthly.
- Coordinate with production and warehouse teams to validate inventory data.
- Maintain and update the fixed asset register.
5. Revenue Accounting
- Issue sales receipts in line with contract terms.
- Record sales transactions and reconcile with receipts.
- Follow up on outstanding receivable balances from credit customers.
6. Financial Analysis & Reconciliations
- Prepare and review monthly balance sheet account reconciliations.
- Review and approve weekly bank reconciliations.
- Conduct cost build-up analysis for imported items.
7. Budgeting & Forecasting
- Assist in the preparation of Quarterly budgets.
- Support in monthly and quarterly cash forecasting.
8. Audit & Compliance
- Assist with internal and external audit requirements.
- Ensure compliance with financial policies and statutory regulations.
- Maintain organized documentation to facilitate audits and inspections.
- Perform any other related tasks assigned by the Finance Manager.
Competencies & Skills
- Proficiency in accounting software such as Peachtree and Sage 50.
- Strong knowledge of Ethiopian tax regulations and reporting requirements.
- Solid understanding of Accounting principles and product costing.
- Excellent reconciliation, analytical, and financial reporting skills. Soft Skills
- High attention to detail and accuracy.
- Strong integrity and sense of accountability.
- Ability to work independently and collaboratively within a team.
- Effective communication and interpersonal skills.
- Proactive and willing to learn. Experience
Qualifications
- Minimum of a Bachelor's degree in Accounting and Finance.
- Minimum of 4 years of relevant work experience in accounting or finance.
- Prior experience in a manufacturing company is strongly preferred.