Senior Analyst, Accountant 85 views

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About Roshan Telecom ( TDCA):

Roshan Telecom ( TDCA)

Job Description:



  • 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 Guideline:

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Company Information

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Easyjoob Inc

Khost, Afghanistan

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