{"id":1558,"date":"2025-07-29T06:00:13","date_gmt":"2025-07-29T06:00:13","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/job\/accountant-ii-at-premier-switch-solutions-s-co\/"},"modified":"2025-10-12T00:36:07","modified_gmt":"2025-10-12T00:36:07","slug":"accountant-ii-at-premier-switch-solutions-s-co","status":"expired","type":"job_listing","link":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/?post_type=job_listing&p=1558","title":{"rendered":"Accountant II at Premier Switch Solutions S. Co."},"content":{"rendered":"<p>Premier Switch Solutions S.C. (PSS) is a leading Electronic Payment Processing Company, established by major private banks of Ethiopia. The Company has implemented the first multi-institution shared-switch infrastructure to provide its member banks with a state-of-the-art payment technology to drive ATM, POS, e-commerce, Mobile Banking and other payment channels and provide clearing of Debit\/Credit card transactions for the banks. Currently, PSS has vacant position stated below and would like to invite applicants who meet the qualification and required experience listed for this job.<br \/>\nDuties and Responsibilities<\/p>\n<p>Implement policies, procedures and process documents for the Finance and manage in their implementation through continuous review.<br \/>\nInvolve in the preparation of periodic financial statements and supporting schedules for internal and external users as per accounting policies and procedures.<br \/>\nSupport the annual audit process in conjunction with the internal audit team and ensure statutory accounts are produced within the required deadlines.<br \/>\nKeeping all financial documents under lock &amp; key, and ensure that they are used for the purposes they were intended.<br \/>\nConduct payment of wages and salaries for staff and casuals timely.<br \/>\nConduct bank reconciliation statements to ensure correct and accurate cash balance.<br \/>\nPrepare payment requests for the service provided and follow-up timely collections.<br \/>\nCode and record financial documents in the accounting system as per the accounting policy and procedure.<br \/>\nUpdate and maintain the cash book regularly to ensure all transactions are captured<br \/>\nPrepare cheques and transfer letters on a regular basis to ensure that payments are made on time<br \/>\nAnalyze debtors and creditors to come up with an aging summary on behalf of the organization to facilitate deposits and withdrawals of funds on a regular basis<br \/>\nAnalyze various revenue sources on regular basis to inform decision making<br \/>\nFollow-up depreciation, Amortization, Insurance &amp; Office rent and any other Periodic adjustment.<br \/>\nBack-up, archive and retain financial information from relevant systems as per company policy.<br \/>\nAnalysis of monthly general ledger account activity, journal entries, accruals, variances to forecast, and reconciliation of various accounts.<br \/>\nCompute, declare monthly taxes and ensure they are filed in a timely manner<br \/>\nHandle petty cash and collect bank statements and other documents from different institutions.<br \/>\nWork closely with different work units in the group.<br \/>\nConduct performance metrics.<br \/>\nPerform any other duties as may be assigned from time to time by the supervisor.<\/p>\n<p>About You<\/p>\n<p>Bachelor\u2019s Degree in Accounting and Finance or a related field of study<br \/>\nAt least 4 years\u2019 relevant experience<br \/>\nTraining certificate in IFRS and Peachtree Accounting<br \/>\nPractical Experience on IFRS and Peachtree Accounting<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Premier Switch Solutions S. 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