Accountant for Fiker Askuala School

Collect from cashiers cash payment and receiving vouchers. Receive all vouchers and documents concerning payments and receivables done through banks. Receive all debit and credit notes from Branches and Claims Department and journalize same timely. Check whether payment and receiving vouchers are supported by essential documents. Carry out postings to respective ledgers. Participate or assist in the preparation of adjusting entries. Prepare trial balances and transfer same for further checking by the Senior Accountant. Handle documents with care and check their proper custody. Participate in the preparation of work sheets and different statements of Accounts. Perform other related activities as assigned