|Date Posted:||Dec 6, 2018|
|Closing Date:||Dec 30, 2018|
|Work Type:||Full Time|
|Number of Vacancies:||3|
|Salary Range:||As per NTA salary scale policyNone|
|Years of Experience:||2 Years|
|Contract Duration:||Open Ended|
|Probation Period:||3 months|
About Stark telecom:
Stark Telecom was incorporated in Kabul at 2017 with its mission being to provide ICT services to the Afghanistan market. Company provides one stop ICT solution for your trade and industry, Depending on the size and field of your organization, we have different products and services to meet your requirements. We provide the optimum and customized ICT solutions made for your organization. Stark Telecom Company provides one single point of contact for hardware and software sales, infrastructure solutions offerings Data Center solutions, on-going service and support as well as short and long term rentals of conference and all IT related equipment. It operates across the wide spectrum of product brands to provide a quality service for ICT and non-ICT clients. The focus of our business is to provide the highest quality of service after-sales service, maintenance, support of entire infrastructures and to ensure sustainability. The business is positioned as a broad-based ISA certified company and provides expert technical services to the IT industry in general.
An accountant with relevant education and experience is required to establish accounting systems for multiple ongoing projects of the company and its other business operations using QuickBooks accounting software. Accountant, using QuickBooks software will track all financial transactions, managing all accounting functions, invoicing, collections, payables, and producing financial statements.
Provinces to travel:
1) Two years of Accounting & Finance experience.
2) Bachelor’s degree in Accounting Required.
3) Proficient in QuickBooks software with previous experience of accounting using QuickBooks.
Duties & Responsibilities:
1- Tracks and monitors expenditures; ensures transactions are properly supported and documented before recommending for payment.
2- Monitor project prepaid transactions to ensure timely reallocation of costs.
3- Review, analyze and follow up with staff on all balance sheet account reconciliations and outstanding accounts receivable.
4- Preparation of vouchers.
5- Data entry in Quick Books Accounting Software.
6- Maintaining Petty Cash (including receipt and payment).
7- Preparation of daily and monthly cash reconciliation.
8- Liaison with bank as and when required.
9- Prepare and Deposit monthly tax payment (income and vendor taxes) to the Ministry of Finance Treasury on time.
10- Responsible for all banking activities/bank runs such as submitting letters, transfer forms & etc.
11- Support Finance and HR in preparation of local staff monthly salary payments.
12- Assist finance manager in all payments of programs.
Job Location:Afghanistan, Herat, Kabul, Balkh
Professional knowledge of QuickBooks software and MS Office.
Ability to read, write and communicate effectively in English, Dari
Strong communication and interpersonal skills.