Cinch Logistics Services Plc

Cinch Logistics Services Plc wants to recruit employees in the following vacant Position

Job Title1 : Customs Assessor

Required Qualification, Experience and skill
Education A minimum of a university degree in Accounting, Management, Economics, or a related field.
3-4 years of relevant work experience.
An excellent time management and communication skill with clients and Customs
In-depth knowledge of HS code tariff classifications, Customs System, VDD, overall custom clearing processes and procedures
Familiarity with Customs Proclamation, regulations, directives, and standards.
Prior customs experience is preferred.
Strong documentation skills.
Proficiency in English.
Handling overall processes in relation to assessment and custom clearing processes including;
Reviewing and validating document necessary for customs declaration and communicate with clients for incomplete documents.
Verifying the accuracy and completeness of shipping documents, ensuring all required documents are present and correct and making them ready for assessment
Assigning the appropriate tariff for the items. This involves using the Harmonized System (HS) code to determine the correct tariff rate for each item in the shipment.
Ensuring that the required pre-shipment permits are obtained.
Communicating with the client about any post-import permits that may be required. This includes informing the client about any permits that may be required after the shipment has been imported
Compute the tax and duties and advise the client for exact tax amount and receive the client’s approval
Asses the documents after receiving approval from the client

Job Title2: Accountant

Required Qualification, Experience and skill
Education Bachelor’s degree in accounting or finance required.
Experience 3 + years of accounting experience.
Working knowledge of tax laws and GAAP.
Strong financial analysis skills.
Strong organizational and stress management skills.
Proficiency in Microsoft Office, particularly with Excel.
Proficiency in Peachtree
Familiarity with financial accounting statement
Prepare, code, and post invoices and analyze sales transactions.
Handle payment processing and record-keeping.
Prepare invoices and payment requests
Collect authorized cash and cheques in accordance with cash receipt voucher/VAT sales invoice guidelines.
Ensure timely deposit of cash and cheques into the appropriate bank accounts.
Oversee and facilitate tax preparation and filing, ensuring compliance with deadlines.
Ensure accurate financial recording based on proper source documents.
Monitor and report outstanding balances for staff debtor accounts on a monthly basis.
Prepare monthly liability reports.
Monitor and report outstanding balances for purchase settlements on a weekly basis.
Review and verify accrued expenses.
Work place : Addis Ababa
Application Deadline :Feb1 , 2024

How to Apply
If you’re interested in this role, email your PDF/Word CV and brief cover letter to until February 1 ,2024