
Date Posted: | Jul 25, 2017 |
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Reference: | VA-DABS-HQs/96-0095 |
Closing Date: | Aug 12, 2017 |
Work Type: | Full Time |
Number of Vacancies: | 1 |
Gender: | Any |
Functional Area: | Account/Finance |
Nationality: | Afghan |
Salary Range: | Salary is negotiableAFG |
Years of Experience: | 10 Years |
Contract Duration: | Not specified |
Extension Possibility: | Yes |
Contract Type: | Permanent |
Probation Period: | 4 months |
Required Languages: | 96,90,66 |
About DABS:
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.
Job Summary:
As listed below:
Duties & Responsibilities:
Plans, coordinates and performs complex accounting, statistical, financial analysis and financial reporting tasks.
Assistance in implementation of ERP
Preparation of DABS annual and quarterly financial statements
Co-ordination with statutory auditors and other auditors
Forecasting the cash flow requirement and managing the treasury function
Co-ordination with Banks for purchase of USD and other requirements
Preparation of presentation for Board, Committee and other stakeholders
Administers the internal accounting controls; integrates financial and statistical information into a comprehensive financial recording and reporting system;
Reviewing payment vouchers for accuracy & correctness before releasing payment to contractors/ vendors
Co-ordination with donor agencies
Evaluating new projects for implementation on the basis of financial analysis
Managing tax compliances including timely payment of taxes and filing various returns
Compiling and monitoring budgets and performing variance analysis
Organizes, staffs and manages the Accounting Department, which includes the following: general accounting, payroll preparation and reporting, accounts payable, miscellaneous accounts receivable, tax accounting, financial analysis, special grants and funds accounting.
Exercises quality control over contents of various financial reports, ledgers, budgets and other financial documents.
Prepares various monthly, quarterly and annual reports.
Ensures that departmental and company reports are prepared accurately and in a timely manner.
Establishes and maintains effective use of electronic data processing applications.
Works with operating departments to define, prepare and present information for management purposes.
Job Requirement:
Chartered Accountant or Post University Degree holder in Finance (MBA, MCom or any other related field) with total eight (8) years of experience. Out of 8 years, minimum five (5) years shall be in managing accounting, finance & taxation affairs including internal controls and auditing.
درک کامل اصول و پروسیجر های محاسبوی ؛گزارش دهی بیرونی(محاسبه و مالی) مالی .توانایی تحلیل معلومات مغلق مالی و سالانه اتخاذ تصامیم درست و دقیق ،فراگیری و نگهداری استفاده از تکنالوژی معلوماتی؛استفاده از فعالیت های مختلف تکنالوژی کمپیوتر بشمول جدول ها،مراکز معلوماتی و آماده نمودن گزارش های موثر شفاهی و کتبی