Job Details

Position Title: Senior Analyst, Accountant
1 month ago

Senior Analyst, Accountant

Roshan Telecom ( TDCA)

(Job has been expired)

Position Title: Senior Analyst, Accountant

2021-11-07        Kabul       Full Time        71

Job Location: Kabul
Nationality: National
Category: Finance
Employment Type: Full Time
Salary: Based on Salary scale
Vacancy Number: 9
No. Of Jobs: 1
City: Kabul
Organization: Roshan Telecom ( TDCA)
Years of Experience:  5 to 7 years of similar experience.
Contract Duration: Permanent
Gender: Male/Female
Education: Bachelor’s Degree in Business administration
Close date: 2021-11-07

About Roshan Telecom ( TDCA):

Roshan Telecom ( TDCA)

Job Descriptions:

MAJOR RESPONSIBILITIES

 

  • Daily Review & Examine Vouchers on Accounting Software AX for Further Process.
  • Preparing Vouchers of Provision Expense on Monthly Bases & Preparing Accrual Summary.
  • Advising & Supporting Accounts Payable Section Staff for Accounting Coding
  • Review of All Accrual Reversal Entry Made by AP Team
  • General Journal Entries Posting (Accrual Reversals)
  • Prepare & Maintain a prepaid schedule, amortization of prepaid to the relevant cost accounts and reconcile it.
  • Preparing Balance Sheet Reconciliations on Monthly Bases and Filing the Reports.
  • Assist the Manager Accounting for preparing monthly, quarterly, and annual financial reports.
  • Provide Technical Support to Manager Accounting in the smooth operation of Finance department
  • Assist the supervisors in Internal & External Audit, review and modify to ensure annual monitoring is carried out and prepare vouching for requisition for auditors
  • Do the consumable inventory count on monthly basis and share the outcome with the concerned team for further actions
  • Reconciliation of related parties and intercompany transactions (IPS Kenya Receivable, AKDN Receivable, M-paisa Receivables)
  • Do the Bulk uploading  of accruals and other closing entries related to accounting in  AX
  • Maintain the accruals master file updated and share with Manager for the review.
  • Review and analysis of fuel cost, Site Rent costs and power cost on monthly based.
  • Undertake any other ad hoc tasks/responsibilities as determined by Manager

Job Requirements:

The Accounting Senior Analyst assists the Accounting Manager/ Acc. Deputy Manager in his role and responsibilities to manage the team to ensure that work is completed properly and in a timely and accurate manner resulting in a TB with accurate, exhaustive and reconciled balances.

Submission Guidelines:

hr@roshan.af 

Submission Email:

This job has been expired!

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