|Verify the correctness of source documents, Prepar petty cash payment voucher for payment.
Post petty cash payments on peachtree accounting.
Maintain recording of every stock movement of the day and reconcile with stock physical count.
Assure the correctness of issuance of goods through proper documents: issue voucher, cash sales invoice, credit sales invoice or other appropriate financial documents.
Follow up stock on hands of Agents and keep a reconciled outstanding receivable balance.
Follow up collection and collect cheque from dealers.
Prepare monthly stock reconciliation.
Maintain fixed asset register book and reconcile with physical count.
Fix identification tag number on fixed assets.
Effect petty cash payment or collect daily cash sales when assigned in replacement of cashier.
Maintain appropriate filling of financial documents.
|· Accounting Degree with 0-1 year relevant experience & Computer knowledge
· Peachtree accounting skill
How to Apply
Please send your CV through Ethiojobs.net by directly applying for the position.
Only Shortlisted applicants will be contacted.