ACBAR

The founding vision of Cinderella International Group (Ci) was to create a tremendous corporate body, which contributes to implementing the development projects in the Federal Republic of Germany since 1998, in Afghanistan since 2007 and growing presence in Turkiye & Central Asian states since 2021 and established operating base in Western European states since early 2023, and to gain confidence of all parties who work with us, and whom we work for, in order to implement our projects with the highest workmanship and professional standards and business ethics. Accordingly, our main mission was, and will remain, to maintain quality of our work to ensure our customers’ satisfaction and confidence. Cinderella International Group (Ci) is operating in Construction, Engineering, Railways, Real-Estate, Hospitality Industry, Hotel Management, Mining, Petroleum, Mineral Processing - Manufacturing, Trading, Import/Export, and variety of other sectors across the world.

JOB SUMMARY:

Responsible for Purchase and Sales Ledger Accounts, petty cash, expenses, invoicing and posting, ensuring budgets are strictly maintained, payroll, reconciliation and that BRT / tax returns are completed, assisting in auditing. Also responsible for secretarial duties for the Financial Controller, all aspects of administrational effectiveness and daily operatio.

MAIN DUTIES AND JOB RESPONSIBILITES:

• Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoices and credit notes.
• Maintaining Cash Book and Petty Cash Book.
• Checking recorded and banked remittances from customers.
•  Preparing Daily & Monthly Bank Reconciliation.
•  Making Petty Cash Voucher and Daily reporting of cash position and bank position to the        

 Financial controller/ Finance Manager.

•  Preparing Payable account reconciliation on monthly and yearly basis
•  Issuing cash and expenses for staff.
•  preparing receivable account reconciliation on monthly and yearly basis.
•  Completing legal forms and providing statistical information to management.

REQUIRED SKILLS AND ABILITIES:

• Strong understanding of accounting principles (GAAP or IFRS).
• Proficiency in general ledger accounting, accounts payable/receivable, and reconciliations.
• Solid knowledge of tax regulations, compliance, and payroll processing.
• Excellent numerical and analytical skills for identifying discrepancies and ensuring accuracy.
• Ability to manage multiple tasks and deadlines efficiently.
• Strong MS Excel skills, including use of formulas, pivot tables, and data analysis tools.
• Good communication skills for working with vendors, auditors, and internal teams.
• Ethical, trustworthy, and capable of maintaining confidential financial information.

QUALIFICATIONS:

• 3–5 years of experience in accounting or relevant experience.
• Bachelor’s degree in finance, accounting Economics or a related field required.
• Fluency in languages: English, Dari and Pashto.

Please submit your CV along with cover letter, with three references of your previous job email. Also, must include the job title in the subject line of your email in response to this job announcement, otherwise your application is not considered for the role.

Note: Only short-listed candidates whose applications conform to the criteria above will be contacted for an interview. 

hamidi@kabulgrandhotel.com