GP Assistant(1410 Views)
د افغانستان برشنا شرکت یک شرکت خود کفا و مستقل است که طبق قانون شرکت های سهامی و محدود المسولیت جمهوری اسلامی افغانستان ایجاد گردیده است. د افغانستان برشنا شرکت با تمام اسهام سرمایه خود یک شرکت محدود المسئولیت بوده که به دولت افغانستان تعلق دارد. شرکت مذکور به تاریخ 15 ثور 1387 مطابق 4 می 2008 به د افغانستان برشنا شرکت تغییر شخصیت نمود و بحیث یک شرکت ملی برق جایگزین د افغانستان برشنا موسسه گردید. د افغانستان برشنا شرکت تولید، تورید، انتقال و توزیع برق را بگونه تجارتی در سراسر افغانستان تنظیم و اداره می نماید.
Working as a member of GP Team, this position is expected to be conversant with Accounting, Financial Reporting and ERP environment related to commercial enterprises. Acts as the primary support in all matters related to implementation and successful operation of ERP - Microsoft GP.
|Date Posted:||08 Jul 2018||Reference:||VA-DABS -HQS/97/00179|
|Closing Date:||18 Jul 2018||Work Type:||Full Time|
|Number of Vacancies:||2||Gender:||Any|
|Functional Area:||Account/Finance||Open Ended:||NO|
|Nationality:||Afghan||Salary Range:||As per company salary scale|
|Contract Type:||Permanent||Years of Experience:||4 Year(s)|
|Contract Duration:||0 Year(s) & 0 Month(s)||Extension Possibility:||No|
|Probation Period:||3 Months|
Duties and Responsibilities
• Part of the team of implementation and successful operation of the GP.
• Regular Control & Monitoring of the accounting environment (ensuring accurate accounting and accounting
procedures, periodical or year-end activities) of DABS.
• Assist in reports generation and escalation of inordinate delays in approvals/ pendency under GP
• Assist working executives in transition from manual environment to GP environment
• Assessing training needs of accounts and finance department and providing training to various provinces on
Accounting and ERP
• Assisting in preparation of financial and accounting MIS reports in coordination with other departments for
• Assist reviewing and rectifying Accounting and Financial data (Mainly General Journals) and its analysis
(Verification with physical documents, BRS, Ensuring proper accounting, working on different heads of
• Assisting in preparation of audit required schedules and breakups) rectification and compilation in to
• Supporting auditors whether internal or external in their audit process.
• Assist his GP Officer and DABS management in all the daily activities or any specific job assigned apart
• Willingness to travel to various provinces
• Experienced in preparing financial reports.
• Hands on working understanding of ERP.
• Experience of co-ordination with Audit activities.
• Ability to work under time constraints.
• Ability to work in a group or individual.
• Ability of effective communication and co-ordination with units/areas.
Graduation from an accredited college or university with a Bachelor’s degree in Accounting, Finance or related field (Any professional certification).
Four (4) years of experience in related function, preferred in ERP environment.
Afghanistan - Kabul
AF AF 12
Bachelors Degree, Business Administration
Please submit your application form along with cover letter to email mentioned below. Please mention the position name and vacancy number in the subject line of your email.
You can find the Application form in below link; it is your responsibility to accurately enter the information in Application Form and use digital signature. DO NOT upload any additional documents;
DABS is an Equal Opportunity Employer. Candidates with good knowledge base and experience background are Mostly Preferred. DABS does not discriminate in employment on the race, religion, gender, political affiliation, disability, age or other non-merit factor.
Please note: that only short-listed candidates will be contacted for written test or interview.
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