, Addis Ababa
Way Marketing PLC
Department: FinanceReporting to position: Finance Manager Key Responsibilities: Arrange Monthly bank reconciliationCoding transactionsRecording transaction in the company accounting systemArrange monthly payrollClearing unusual and abnormal balancesArrange statement of accounts for staff debtors and Trade debtors & communicate them for the collectionFixed asset reconciliation, fixed asset register cards versus financial ledgerFixed asset reconciliation, fixed asset inventory versus fixed asset register cardCalculating the correct figure of accumulated depreciation and depreciation expense of the yearsArrange Monthly bank reconciliationDetermining exact balance of short term and long terms loansAging of account receivableReconciliation of general ledger versus subsidiary ledgerDetermining expired and an expired portion of insurance premiumAny other related duties assigned by the his/her line manger