Senior Accountant

Senior Accountant

DEADLINE        Sep 30, 2026

JOB DESCRIPTION

Ethio Impact Consulting Plc is currently seeking a qualified Senior Accountant on behalf of our esteemed client within the manufacturing sector.
We are seeking a proactive Senior Accountant  who is responsible for managing Under the supervision of the Chief accountant, performs tasks related to verification of documents and prepares documents for closing or interim statements and preparation of financial statements.

DUTIES AND RESPONSIBILITIES

• Checks correctness of cheques, payment vouchers and all journal vouchers including accounts coding before approval.
• Check the correctness and the proper approval of credit sales invoices; code them in the appropriate journal.
• Checks the correctness of cash sales invoices, cashes receipts and their corresponding bank deposit slips, codes them and records them in the appropriate journal.
• Checks  and  verifies  the  correctness  of  approved  petty  cash  payment  vouchers  and accounts coding.
• Checks the subsidiary ledger balances are in agreement with general ledger balances.
• Checks and record check payments.
• Prepare  &  submit  monthly  accounts  status,  customers  &  suppliers  statements  of accounts and respective reconciliation reports.
• Provide assistance for internal & external auditors.
• Checks the correctness of WIP flow data before it is posted to Peachtree.
• Closely support the chief accountant in the preparation of monthly and yearly draft financial statements.
• Follow up the timely settlement of store, office rents and other contractual obligations.
• Follow up the timely collection of rental income of office rents and other contractual agreements.