Senior Accountant – G2G IT Solutions, S.C.
Accounting and Finance
G2G IT Solutions, S.C.
G2G IT Solutions, and its brands and divisions, was founded in 2016 as a Share Company by individuals with diverse backgrounds and experiences in various industries; all of whom were born in Ethiopia, lived and worked abroad and are now living in Addis Ababa.
These individuals hold University Degrees and Advanced Degrees from the United Kingdom and the United States of America. G2G IT Solutions operates with over 10,000,000.00 Birr in Investment and is backed by our sister companies in the software, manufacturing, hotel and construction industries (to mention a few sectors).
As our name suggests, we provide solutions to everyday business challenges using only the best and most efficient Applications, Systems and Hardware in the IT industry. But, we are focused on four key strategic areas; IT Infrastructure, Security, Fleet Management and Virtual Internet Service Provider (VISP). Our customers have access to vast resources with a combined experience of over 30 years in Computer Engineering, Network Engineering, Business Application Systems and so much more.
What makes us unique from other IT companies in the area is not only the fact that our experiences are based on many IT standards not yet found in Ethiopia, but, also the fact that we look to be your a PARTNER to our customers for the foreseeable future; meeting their IT needs as they grow. Thus, we are REDEFINING IT PARTNERSHIP locally and abroad. www.g2gitsolutions.com
• Monitor and ensure daily the deposit of the sales proceeds and accuracy of client data
• Monitor the repayment of the borrowings. Monitor the interest of the borrowings, recording accruals for interest expense where required and perform reconciliation of interest from bank statement.
• Review of bank signatories list and limit, internet banking users. And update the bank on change of signatories timely.
• Manage external and internal auditor relationships with an eye towards increasing the efficiency and effectiveness of all controls.
• Ensure to control and validate correctness of internet banking and electronic payments’ balance & process.
• Managing oversees cash reporting processes and the design/implementation of intercompany funding strategies
• Control & wisely administrate bank overdraft & saving accounts. Along with its timely renewal.
• Monitoring & ensure Finance team in their day-to-day responsibilities including payment runs, invoice settlement, cash collection and Balance Sheet reconciliations.
• Ensure all the credit documents are duly signed & submitted as per the credit policy.
• Ensure all the sales and deposit in the bank is timely recorded in to the Peachtree system.
• Cross check the Z-report showing POS sales and the Peachtree sales.
• Ensuring the customer aging report are properly maintained and cleaned as and when the cash collection occurs on a daily basis / weekly.
• Ensure customers’ subsidiary legers are maintained appropriately and continuously reconciled. Send confirmations where necessary.
• Review and approve journal entries for accuracy to ensure the integrity of the general ledger
• Acts as point of contact for staff regarding AR issues, processes, policy and procedures
BA or MA Degree in Accounting and Finance
Excellent MS office Skill
IFRS Certified ( preferable)
Negotable
