Dugda Construction PLC is BC\/SC-1 Construction Company that is engaged in the building Construction, Specialized Foundation & Supplier of Ready Mix Concrete Our Company is seeking eligible and qualified applicants for the position listed belows.
\n1. Senior Cost & Budget Accountant<\/p>\n
Duties and Responsibilities;<\/p>\n
Creating item ID & description of new inventories on the system software.
\nFollow up the codding & recording activities of inventories & cost of sales in to their respective GL & subsidiary leger accounts.
\nReconciling the balance of general ledger accounts of inventories & cost of sales in against their respective subsidiary ledgers.
\nPassing an adjusting & reversing entry of inventories & cost of sales at the end of every accounting period.
\nCalculating the actual last unit cost of trading stocks & hence preparing cost of goods manufactured & sold statement
\nConsolidating the report of the division by the request of the Department Manager whenever necessary
\nForwarding ideas & recommended solution which help to overcome problems which the department may encounters.
\nPosting SIV, GRN, transfer in & out and return to stock.
\nOther activities which assigned by his immediate Manager.<\/p>\n
About You<\/p>\n
Educational Background:<\/p>\n
BA\/MA Degree in Accounting and Finance or retaliated fields<\/p>\n
Work Experience:<\/p>\n
8\/6 Years work Experience<\/p>\n
Skills <\/p>\n
IFRS
\nPeachtree<\/p>\n
2. Senior Financial Stock Controller<\/p>\n
Duties and Responsibilities<\/p>\n
Reconcile the General Ledger with subsidiary ledgers to ensure consistency.
\nCreate item IDs and Descriptions for new inventory items in the system software.
\nMonitor the Coding and Recording of inventory transactions and cost of sales in the respective general ledger (GL) and subsidiary ledger accounts.
\nPrepare inventory shortage or overage reports as needed.
\nGenerates inventory valuation reports for each unit and project.
\nCollects and review stock documents, ensuring control over sequence numbers in accordance with the logbook.
\nPerform quarterly stock reconciliation to ensure inventory accuracy.
\nPost adjusting and reversing entries for inventory and cost of sales at the end of each accounting period.
\nPost stock issue vouchers (SIV), Good Receipt Notes (GRN), and inventory transfers (in & out returns) in to the stock system.
\nPrepare cost buildup reports for inventory items and property, plant and equipment (PPEs)
\nCollect Finished Goods inventory (FGIV), Delivery orders (DO), GRNs and allocate them to income, trade and Cost of Goods sold.
\nPrepare and maintain a manual Master list for stock items.
\nReconcile the General ledger accounts for inventory and cost of sales against their respective subsidiary ledgers to ensure accuracy.<\/p>\n
About You<\/p>\n
Educational Background:<\/p>\n
BA\/MA Degree in accounting or related Fields<\/p>\n
Work Experience:<\/p>\n
8\/6 Years work Experience<\/p>\n
Skills <\/p>\n
IFRS
\nPeachtree<\/p>\n
3. HR Operation Head<\/p>\n
Duties and Responsibilities<\/p>\n
Creates and executes effective recruitment processes consistent with the Company\u2019s goals and business objectives.
\nEnsures all recruitment policies, procedures and techniques are adhered to and recommend improvements.
\nProactively communicates the recruitment plan and gain alignment with line managers, as well as communicating HR policies and procedures.
\nParticipates in the human resources planning process.
\nWorks closely with various work units to deliver recruitment needs.
\nSuggests proper media for approaching the right candidates.
\nFollows up and coordinate with recruitment channels (employment agencies, professional associations, universities).
\nExecutes pre-screening and\/or final phone\/face-to-face interviews for medium and senior level posts and support all parties in matters related to assessment.
\nAssists in managing induction programs for new hires.
\nParticipates and assists work units in the training need identification of their staff; organize training events and programs.
\nPrepares salaries and provide all the required information to Finance Department for payment.
\nParticipates and assists work units in carrying out performance appraisal of their staff.
\nAssists and advises line managers in grievance\/complaint handling and disciplinary matters.
\nManages issues related with security agents.
\nManages grievances\/complaints and take proper action or report to HR Manager for further action.
\nOversees the timekeeping of staff in all work units.
\nPerforms other related duties as assigned.<\/p>\n
About You<\/p>\n
Educational Background:<\/p>\n
BA In Human resource Management or Related Fields<\/p>\n
Work Experience:<\/p>\n
10 Years of Which 6 Similar Experience<\/p>\n
Skills:<\/p>\n
ERP System<\/p>\n
4. Senior Accountant<\/p>\n
Duties and Responsibilities<\/p>\n
Ensure that books of accounting are maintained, cheques receipts and other financial documents are kept properly, from agent\u2019s misuse.
\nVerifies and ensure that required documentation and authorization is present before payment is effected.
\nEnsures all transactions form projects are transferred to the HO on time and are supported with required documents and approved by concerned authorities.
\nVerifies all financial date for coding and completeness before posting to into computer.
\nFollow up that taxes, insurance payments and collection are settled on time.
\nEnsures that all collected cash is deposited daily in the bank.
\nProvides technical support and training to the HO and Project accountants.
\nAssist Project Accountants to comply with Financial Management policies and procedures.
\nCompares budgets with actual costs, revenues, administrative commitment and other obligations.
\nAssures that required financial information is made available of external auditor.
\nEvaluates performance of employees report to senior Accountants
\nProduces monthly, quarterly, and annual consolidated reports and submits to the General Accountant Head
\nEnsures that all financial documents and reports are filled systematically.<\/p>\n
About You<\/p>\n
Educational Background:<\/p>\n
BA\/MA Degree in accounting or related fields.<\/p>\n
Work Experience:<\/p>\n
8\/6 years work experience.<\/p>\n
Skills <\/p>\n
IFRS
\nPeachtree<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Dugda Construction PLC","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-categories":[],"job-types":[12],"class_list":{"0":"post-1001","1":"job_listing","2":"type-job_listing","3":"status-expired","4":"hentry","5":"job_listing_region-ethiopia","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-listings\/1001","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/media?parent=1001"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job_listing_region?post=1001"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-categories?post=1001"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-types?post=1001"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}