Amhara Water Works Construction Enterprise -Ethiopia
  • Transfer the requested amount of fund to branch offices.
  • Assesses the adequacy, effectiveness and efficiency of internal control system of the office and the branches in their receivable and payables management.
  • Review the administrative practice to improve efficiency and achieve management objectives.
  • Ensuring the government rules and guidelines are properly followed.
  • Ensure that collections are secured based on the contract signed.
  • Submit periodic performance reports for the needy and the management.
  • Design effective accounting system, improving internal control, cash management, and fund settlement.
  • Check the effectiveness of head and branch offices considering their monthly performance.
  • Follows-up to ascertain that appropriate action is taken on reported audit findings.
  • Implement financial policies and procedures and properly maintain financial files and records.
  • Prepares payroll and reviews the tabulation, monitoring and distribution of payroll costs to appropriate general ledger accounts.
  • Pay utilities based on the schedule
  • Follow up whether monthly bank reconciliation is done or not.
  • Ensures payables and receivables are cleared on monthly basis and Provide on job-support to officers