Duties and Responsibilities

• Record daily financial transactions in accounting systems

• Maintain and update the general ledger

• Assist in preparing financial statements (balance sheet, income statement, cash flow)

• Process accounts payable and accounts receivable

• Prepare and issue invoices to customers

• Verify and process vendor bills and payments

• Perform bank reconciliations

• Reconcile company accounts and resolve discrepancies

• Assist in payroll preparation and processing

• Support month-end and year-end closing activities

• Prepare financial reports for management review

Job Summary

• Post and process journal entries to ensure all business transactions are recorded

• Update accounts receivable and issue invoices

• Update accounts payable and perform reconciliations

• Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines

• Assist with reviewing expenses, payroll records, etc., as assigned

• Update financial data in databases to ensure that information will be accurate and immediately available when needed

• Prepare and submit weekly/monthly reports

• Assist senior accountants in the preparation of monthly/yearly closings

• Assist with other accounting projects

Job Requirement

• Education & Qualification: BSc/Ba in accounting, finance, or a relevant field

• Experience:

  • Proven experience as a junior accountant

  • Work experience in food Manufacturing is advantageous

Skills Required

• Excellent organizing abilities

• Great attention to detail

• Good with numbers and figures and an analytical acumen

• Good understanding of accounting and financial reporting principles and practices

• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)

TERMS OF EMPLOYMENT:  Permanent

SALARY: Negotiable & attractive

DUTY STATION: Sheger city around Furi Sub city  Industry Area

How to Apply

interested  and qualified candidates meeting the minimum requirement  are invited to submit their application letter non-returnable CV and copies of all supporting documents  indicating the title position via  Dachi Manufacturing e-mail dachi.hr@dachimanufacturing.com or in person to our branch office located in Addis Ababa Churchill Road in front of Tikur Anbesa School Tracon Tower 1 st floor Aluminium Sales Office

Dead line for application 5 days from the date of this vacancy announcement. Only short listed  applicants will be contacted.

NB: You should write  the position you are applying for in the e -mail subject line

For more contact #09130645021

Job Requirements Bachelor's Degree in Accounting, Finance or in a related field of study Duties and Responsibilities - Record daily financial transactions in accounting systems - Maintain and update the general ledger - Assist in preparing financial statements (balance sheet, income statement, cash flow) - Process accounts payable and accounts receivable - Prepare and issue invoices to customers - Verify and process vendor bills and payments How to Apply Submit your non-returnable application and CV along with supporting documents in person to to the office located at Churchill Road in front of Tikur Anbesa School Tracon Tower 1 st floor Aluminium Sales Office or Via email dachi.hr@dachimanufacturing.com. For further information contact Tel: +2519130645021.