Senior Accountant – Alvima Foods Complex PLC

Accounting and Finance

Alvima Foods Complex PLC

Flour processing and pasta manufacturing plant that will produce flour as well as high-quality pasta products primarily in Adama town, 90 km South East of Addis Ababa, Ethiopia. The plant will have a daily manufacturing capacity of up to 66 tons of pasta and up to 95 tons of flour.
 

Development Impact

The project is expected to have a positive impact on Ethiopia’s economy by creating jobs for the local population, contributing to the development of the agricultural sector through contract farming (for wheat procurement), and creating import substitution opportunities through the domestic production of currently imported pasta by the Project Enterprise. 

 Alvima Foods Complex Plc. invites applicants who fulfill the following qualification and experience requirements to apply for the following vacant positions.

Major activities & responsibilities

  • Preparing Weekly Cheque Payments report
  • Control and follow up Cash and Bank Balances
  • Prepare Payment forecast report
  • Verify all payment documents /Ck. & Petty cash Payments
  • Follow up Vendor Balances
  • Check the posted Purchase Invoice for all purchased Items and service.
  • Approve cash receipt journal/collection/ voucher on the system
  • Check Payroll sheet every month.
  • Prepare bank reconciliation for all company account.
  • Prepare monthly adjustments for Insurance, Rent etc.
  • Collect and check the vat purchase receipt from the payment document.
  • Collect and check withholding tax payment receipt from pads 
  • check the monthly sales repot of the system or ledger and monthly Z report
  • make the reconciliation of each tax payment for every month with general ledger
  • prepare tax payment of payroll tax, pension, cost sharing, withholding tax and VAT
  • posted the monthly tax payment to E-Tax Reporting or Manual Reporting method
  • Make settlement of all tax as per the company and the government payment schedule.  
  • Providing document and information for the internal and external audit
  • Check all supporting documents compiled & filed properly
  • Follow the foreign purchase documents for the preparation of Cost Sheet Build up for Foreign
  • Fixed asset deprecation calculates
  • Supervise payment accountant and Cashier.
  • Perform any additional activity given by his/her immediate supervisor

Type of employment: Permanent after probation 

Required manpower: 1(One)

Qualification:

  • BA Degree in Accounting or Accounting and Finance or related   qualification.

Work experience:

  • 5years and above in similar role preferably in a food manufacturing industry.

Required Skill:

  • Basic Computer skill and ERP

Negotiable

Lien