Accounting - Finance Jobs at ActivBET and Other Companies

JOB DETAILS:
Overview
Programs and activities
1, Reproductive and Primary Health Program
2. Water supply, sanitation and hygiene (WASH) Program
3. Food Security, Livelihood Diversification and Natural Resource Conservation Program
4, Education Program
5, Emergency and Relief Program

Main duty and Responsibility
Senior Admin and Finance Officer will have the following duty and responsibility but not limited to list below:
• She/He will directly manage Finace and administration activity of the project in consultation with Admin and finance Head and other CVDA staffs
• She/He will track project expenditure as per project budget, CVDA manual and donor regulation
• Review payments made by regional cashier for appropriateness
• Ensure all project staffs timely sign time sheet and comply to administrative regulation
• Follow project advances timely setteled
• Ennsure project financial transaction properly recored in peachtree
• Ensure Financial reports submitted to CVDA head office and donor
Duration of employment: from the date of commencement up to July 30,2023 with high possibility of extension based on performance and availability of fund.

Job Requirements
Required qualification and experience
• Applicant need to have MSC degree/BSC degree Accounting 4 years experience in Finance positions in similar Activity
• Experience in WFP funded project will be preferred
• Applecant need to have good English lauguage skill and computer skill
• Female applicants are highly encouraged

JOB DETAILS:
Job Summary
• The Credit Analyst is responsible for activities related to credit analysis and appraisal in the District Office. These include identifying, mitigating factors for credit risk(s); making in-depth credit analysis and appraisal using appropriate analysis techniques; and ensuring that the findings of the analysis are true and correct as per the Bank’s policies and procedures.

Job Requirements
Academic & Professional Qualification
•  Bachelor Degree in Business Administration, Economics, Accounting, Management, Banking, Finance or other related fields.
Experience
•  At least five (5) years’ banking experience of which at least two (2) years in credit area.

Behavioral Competency
•  Interpersonal and cross-cultural skills, including ability to build collaborative relationships with sensitivity to diversity/inclusion.
•  Creativity and innovation skills.
•  Action oriented.
•  Quality focus and attention to detail.
•  Professionalism and integrity in line with Dashen Bank values.
•  Good oral and written communication skills.
•  Critical and analytical thinking and problem solving skills.
•  Personal motivation and drive exhibited through commitment to hard work, continuous improvement and achievement of goals.
•  Good customer relationship management skills (internal and external customers)
•  Risk awareness and focus - demonstrates understanding of risk management practices,
Required Technical Competency
•  Working knowledge of provisioning for loan losses and the Bank’s regulatory provisioning policies and requirements.
•  Expert knowledge of loan workout and recovery processes and strong knowledge of lending principles in the commercial business market.
•  Solid understanding of lending procedures and credit reporting agencies
•  Proficient in reading / interpreting financial statements for the purpose of underwriting credit.
•  In-depth knowledge of credit scoring and financial services products.
•  Knowledge of policies, rules, regulations and directives related to the financial sector.
•  Sound knowledge of macroeconomic and microeconomic environment

JOB DETAILS:
Job Summary
• The Credit Analyst is responsible for activities related to credit analysis and appraisal in the District Office. These include identifying, mitigating factors for credit risk(s); making in-depth credit analysis and appraisal using appropriate analysis techniques; and ensuring that the findings of the analysis are true and correct as per the Bank’s policies and procedures.

Job Requirements
Academic & Professional Qualification
•  Bachelor Degree in Business Administration, Economics, Accounting, Management, Banking, Finance or other related fields.
Experience
•  At least five (5) years’ banking experience of which at least two (2) years in credit area.

Behavioral Competency
•  Interpersonal and cross-cultural skills, including ability to build collaborative relationships with sensitivity to diversity/inclusion.
•  Creativity and innovation skills.
•  Action oriented.
•  Quality focus and attention to detail.
•  Professionalism and integrity in line with Dashen Bank values.
•  Good oral and written communication skills.
•  Critical and analytical thinking and problem solving skills.
•  Personal motivation and drive exhibited through commitment to hard work, continuous improvement and achievement of goals.
•  Good customer relationship management skills (internal and external customers)
•  Risk awareness and focus - demonstrates understanding of risk management practices,
Required Technical Competency
•  Working knowledge of provisioning for loan losses and the Bank’s regulatory provisioning policies and requirements.
•  Expert knowledge of loan workout and recovery processes and strong knowledge of lending principles in the commercial business market.
•  Solid understanding of lending procedures and credit reporting agencies
•  Proficient in reading / interpreting financial statements for the purpose of underwriting credit.
•  In-depth knowledge of credit scoring and financial services products.
•  Knowledge of policies, rules, regulations and directives related to the financial sector.
•  Sound knowledge of macroeconomic and microeconomic environment.

OB DETAILS:
Job Summary
Plan, organize, direct, co-ordinate, control and supervise the overall activities of the department ensures the provision of efficient services to the company’s clients and staff, ensures the preparation of regular and periodic financial reports, financial statements and other related report, responsible for sourcing equipment, goods and services and managing vendors.

Detailed duties and Responsibilities
• Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from the department.
• Ensure the provision of efficient companying services to the company’s clients and staff.
• Maintains and balances an automated consolidation system by inputting data; scheduling required jobs; verifying data.
• Analyzes information and options by developing spreadsheet reports; verifying information.
• Prepares general ledger entries by maintaining records and files; reconciling accounts.
• Signs cheques, Vouchers, company transactions, correspondences and other documents of the company in accordance with established procedures.
• Develops and implements accounting procedures by analyzing current procedures; recommending changes.
• Answers accounting and financial questions by researching and interpreting data.
• Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements.
• Protects organization's value by keeping information confidential.
• Accomplishes accounting and organization mission by completing related results as needed.
• Reviews all company operation manuals, financial guidelines and formats/ slips etc. and suggests possible improvements on same.
• Implements internal and external auditors’ comments
• Leadership and instructional aptitudes needed to provide training and oversight on policies and procedures;
• Ensuring new hire paperwork is completed and processed
• Informing job applicants of job duties, responsibilities, benefits, schedules, working conditions, promotion opportunities, etc.

JOB DETAILS:
Job Description
Ethiopia Reads is a foreign non profitable, nongovernmental organization established with the aim of promoting reading culture and family literacy in Ethiopia, in order to bring hope, vision and educational skills to this generation of Ethiopian children. Ethiopia Reads would like to invite dynamic and creative applicants for the following position.

Main Duties & Responsibilities
• Analyse source documents, processing invoices with corresponding nominal coding for completeness, accuracy & validity of charges.
• Examine incorrect recordings in different accounts & take appropriate adjustments.
• Dealing with staff members & third parties queries. (External auditors, suppliers, donors...) with regards to the financial terms.
• Establish tables of accounts & assign entries to proper accounts.
• Develop, implement, modify & document recordkeeping & accounting systems, making use of current computer technology.
• Maintenance of daily bank transaction reports & overseeing a balance in outgoing & incoming funds.
• Prepare wire requests & bank reconciliation on timely basis.
• Posting financial data.

Job Requirements
Educational Qualification
• BA/Diploma in Accounting, Business Administration or related field or Diploma in the same field from recognized University/College,
Work Experience
• 2 year of experience for BA holders & 3 year for Diploma holders: relevant experience preferably in NGO,
Proficiency
• Computer skills, specially MS-Office; knowledge of QuickBooks accounting software,
• Excellent interpersonal and team building skills, ability to organize and motivate others as well as work
• Good communication and negotiating skills,

JOB DETAILS:
Job Summary
Under the general supervision of Finance managers, carries out the daily operation of payments and receivables. Provides financial information to management by researching and analyzing accounting data; preparing reports.

Main Duties and Responsibilities
• Perform all related accounting functions required to maintain the general ledger in compliance with company policy and procedures.
• Accounts Payable/Accounts Receivable processes including entering daily invoices/bills/journal entries/weekly check runs/monthly accruals and special projects for several portfolio companies.
• Maintain accounting/corporate records by designing a paperless filing and retrieval system ensuring past and current records are available as needed and attach documents within the financial system as system allows.
• Reconcile all bank accounts.
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Provide technical support and advice on Management Accountant
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls.
• Evaluate workflow processes and procedures to develop, recommend and implement procedural and system changes to increase accuracy and efficiencies.
• Ensure vendor invoices and check requests are paid in accordance with authorization and approval policies and follow up on invoices not approved.
• Analyze expenses to evaluate cost cutting opportunities to drive value to the portfolio companies
• Review aging reports and follow up with Customers regarding overdue balances.
• preparing revenue projections and forecasting expenditure.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations
• Prepare tax related financial document.
• Perform other duties assigned by line manager.

Job Requirements
Educational and Experience Required
• BA and MA/MBA in Accounting and Finance
• 5 Years’ experience
• Experience in manufacturing company managerial position.
• Experience in ERP Accounting Software is preferable

Ability and Skill Required
• Having understood accounting, and tax.
• Able to work on multiple tasks efficiently and meet tight deadlines.
• Team spirit/working in a team.
• Reporting skill
• Deadline oriented
• Confidentiality
• Time Management
• Data Entry Management

JOB DETAILS:
Job Description
Key/ specific duties and responsibilities
• Collect Cash from different sources by producing receipts and deposits it to bank.
• Prepare payment documents and effect payment accordingly.
• Data entry sales and purchase.
• File Financial and other related documents properly.
• Produces receivable documents and daily files in orderly manner.
• Prepares and reports daily cash balance
• Collects bank advices and statements from bank.
• Reports and pays monthly government taxes.
• Handle petty cash payments.
• Reviewing financial statements and reporting any findings.
• Maintaining accurate financial data.
• Records transactions of the company to Peachtree Accounting Soft ware

Job Requirement
Qualifications & experience: BA Degree 4 years/ Diploma, 8 years’ Experience in Accounting from a recognized Institution with practical experience respectively and skill Peachtree accounting Microsoft excel & word soft wares

JOB DETAILS:
Job Description
Company Profile
Angla Business Plc is a fast food restaurant chain that has several outlets in Addis Ababa. It was established in 2010 GC as per License Proclamation Number 14/673/623843/2006 to operate Restaurant, Bar, and Canteen business.
Angla Business Plc has 14 years of experience in the field, specializing in Burger preparation and sale in Addis Ababa. However, our aim is to expand our service the other parts of the country and even go beyond Ethiopia’s borders. Our first food outlet under the name ANGLA BURGER was established in the neighborhood of Japan Embassy, Bole area, Addis Ababa.

Job Requirements
Candidates interested in the position of Finance Head should meet the following requirements:
• Degree in Accounting & Finance or related fields.
• A minimum of 12 years’ experience within this 4 years in Managerial position
• Superior knowledge of financial reporting software tools and ERP software
• Excellent communication and interpersonal skill
• Good team work spirit
• Strong ethics & reliability
• Excellent attention to detail
• Being responsible
• Who can be able to work under pressure

JOB DETAILS:
Job Description
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets for a bakery currently operated in one branch, Addis Ababa, CMC(TITO'S Bakery).
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns.

Responsibilities
• Manage all accounting transactions
• Prepare budget forecasts
• Publish financial statements in time
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Comply with financial policies and regulations of the government.