Mobin Net ICT Services is a privately held company, licensed under the current constitution of Afghanistan by the Ministry of Telecommunication and Information Technology. With over eight years of operational experience in the ICT sector, Mobin Net has established a presence across several provinces including Kabul, Kandahar, Helmand, Nimruz, Ghazni, Farah, Herat, Paktika, Mazar-e-Sharif, and Nangarhar.

The company specializes in delivering a variety of wireless solutions such as Point-to-Point (P2P), Point-to-Multipoint (P2M), WiMAX, and Microwave connectivity.

We are seeking a qualified Accountant to oversee the daily financial operations of Mobin Net ICT Services. This role ensures compliance with internal procedures and national financial regulations. The Accountant will be responsible for accurate bookkeeping, tax filings, reporting, inventory control, and providing support for procurement and administrative tasks. The ideal candidate will be highly organized, attentive to detail, and able to work both independently and as part of a team to support the financial integrity and strategic direction of the organization.

Organizational Commitment

• Align with and promote the core mission, vision, and strategic goals of Mobin Net ICT Services.

Financial Oversight and Reporting

• Maintain up-to-date financial documentation in line with company policies.
• Generate and submit monthly and quarterly financial reports to the Head Office.
• Reconcile financial records including bank accounts, petty cash, and other ledgers.
• Conduct regular cash counts and ensure proper handling practices.

Tax and Legal Compliance

• Prepare and submit tax documents on schedule, in line with national legislation.
• Keep all audit and compliance documentation well-organized and accessible.

Administrative and Procurement Support

• Enforce internal policies related to finance, administration, and procurement.
• Assist with vendor management, invoice processing, and payment settlements.
• Maintain documentation of procurement transactions and administrative records.

Inventory and Asset Control

• Keep a current record of all company-owned assets and materials.
• Monitor usage levels and assist in reordering stock as needed.
• Participate in inventory verification and asset labeling processes.

Accounts Payable and Receivable

• Monitor outstanding dues and ensure timely collections.
• Process outgoing payments efficiently and accurately.
• Keep a clear, updated log of all incoming and outgoing invoices.

Team Collaboration

• Coordinate with multiple departments to streamline financial activities.
• Attend and contribute to internal and external meetings.
• Support ongoing improvement of administrative and financial processes.

System and Data Management

• Develop and manage reliable financial record systems (both digital and physical).
• Protect the confidentiality and integrity of all financial and administrative data.

• Bachelor’s degree in Finance, Business Administration, or a related discipline
• Familiarity with QuickBooks Online
• Proficient in Microsoft Excel and Google Sheets
• Fluency in Pashto, Dari, and English (written and spoken)
• Minimum of 3 years of relevant work experience
• Strong interpersonal and communication skills
• Ability to work effectively in a team-oriented environment

To apply, please click here to fill out the application form.