1. Collect from cashiers cash payment and receiving vouchers.

2. Receive all vouchers and documents concerning payments and receivables done through banks.

3. Receive all debit and credit notes from Branches and Claims Department and journalize same timely.

4. Check whether payment and receiving vouchers are supported by essential documents.

5. Carry out postings to respective ledgers.

6. Participate or assist in the preparation of adjusting entries.

7. Prepare trial balances and transfer same for further checking by the Senior Accountant.

8. Handle documents with care and check their proper custody.

9. Participate in the preparation of work sheets and different statements of Accounts.

10. Perform other related activities as assigned

Job Requirements

Education

      BA in Accounting/Finance and Accounting or related fields

Work Experience

        4 Years Related Experience 

Special skill/Training

        IFRS Knowledge

How To Apply

Submit your application in person at Fiker Askuala School, located in front of Bole Cargo. Bring the required documents and you may also contact us via email at hr@alphagenuine.com or call 0905272829.

Job Requirements The role requires a BA in Accounting, Finance or related field with at least four years of relevant experience and IFRS knowledge. Responsibilities include collecting cash vouchers, processing bank receipts, posting to ledgers, preparing trial balances, and assisting with adjusting entries. How to Apply Submit your application in person at Fiker Askuala School, located in front of Bole Cargo. Bring the required documents and you may also contact us via email at hr@alphagenuine.com or call 0905272829.