Experience

EthioChicken

• Ethiopia
• Farming
• 100 - 200 Employee

• Accountant

  • Feb 2019 - Present

   Prepare weekly fund requests and submit them to the supervisor for his review.  Check the collection of appropriate receipts from the payee and demand signature to confirm collection of the cheque Issued.  Prepare bank payment transactions.  Regularly check staff debtor account and follow-up their recovery every month.  Prepare cash receipt vouchers for cash and check collections.  Ensure intact deposit of cash and cheque collections on a daily basis.  Produce sales invoices to customers.  Check proper and adequate documentation for all sales on a cash basis  Handle petty cash payments and ensure compliance with internal control set out.  Submit bank instruction letters issued to the banks and follow-up their status  Collect bank statements and issue receipt vouchers for direct transfers  Prepare cheque payment vouchers and cheques for only approved fund requests on time as per agreed-upon terms and condition, if any  Weekly and monthly inventory count.  Perform related duties as assigned by the supervisor.  Maintain compliance with all company policies and procedures. Show less



AGP Poultry P.L.C ( Ethio chicken)

• Addis Ababa, Ethiopia

• Junior Accountant

  • Mar 2017 - Feb 2019

   Prepare weekly fund requests and submit them to the supervisor for his review.  Check existence of budget for each payment request before payment preparation  Prepare and Pay Withholding taxes from payments in compliance with the income tax proclamation.  Check the collection of appropriate receipts from the payee and demand signature to confirm collection of the cheque Issued.  Regularly check staff debtor account and follow-up their recovery every month.  Prepare cash receipt vouchers for cash and check collections.  Ensure intact deposit of cash and cheque collections on a daily basis.  Produce sales invoices to customers.  Check proper and adequate documentation for all sales on a cash basis  Handle petty cash payments and ensure compliance with internal control set out.  Submit bank instruction letters issued to the banks and follow-up their status  Collect bank statements and issue receipt vouchers for direct transfers Show less