Company Background

Gena Yabezanal Import and Export PLC was established in 2021 G.C. and is headquartered in Addis Ababa, Ethiopia. The company is engaged in international import and export operations, serving as a strategic link between Ethiopia’s domestic market and international trading partners. Through its export activities, the company connects Ethiopia’s agricultural and commercial products with global markets, while its import operations facilitate access to essential raw materials and other goods that support domestic industrial development.

Our company, Gena Yabezanal Import and Export PLC, is looking to hire qualified applicants for the position listed below.

Required Number: 1 per position

Salary: Negotiable

Employment Status: Permanent

Work Place Address: Addis Ababa, Asko Addis Sefer

Duties and responsibilities

• Prepare daily, weekly, and monthly sales activity reports for customs authority

• Record, classify, and maintain accurate financial transactions in the accounting system and general ledger and cash flow statement.

• Manage accounts payable and accounts receivable, including supplier payments, customer invoices, and outstanding balances.

• Prepare payment vouchers, receipt vouchers, journal vouchers, and other supporting accounting documents.

• Monitor daily financial transactions and ensure that all transactions are supported by appropriate documentation and approvals.

• Prepare monthly, quarterly, and annual financial reports for management decision-making.

• Monitor tax obligations and financial compliance.

• Evaluate profitability by business division.

• Record sales, purchases, expenses, and inventory transactions.

• Reconcile bank accounts and supplier balances.

• Prepare and review financial statements, including the income statement, balance sheet, and cash flow statement.

• Maintain ledger accounts and ensure transactions are recorded accurately.

• Month-end and year-end closing: Prepare adjusting entries, accruals, prepayments, depreciation, and closing journals.

• Accounts payable and receivable: Monitor supplier payments, customer collections, and outstanding balances.

• Tax compliance: Prepare tax calculations, tax returns, and supporting schedules in accordance with applicable tax laws.

Job Requirements

Computer and accounting software skills

• Microsoft Excel — PivotTables, XLOOKUP/VLOOKUP, SUMIFS, IF formulas, and financial reporting templates.

• Accounting software such as QuickBooks, Sage, Peachtree, Tally, or similar systems.

• Microsoft Word and PowerPoint for reports and presentations.

     Qualification & Work Experience

• Bachelor’s Degree in Accounting and Finance or a related field

• At least 5 years’ experience in Finance and Accounting

• Professional certification is advantageous

Requirement Skill:

• Accounting

• Computer

 Desired Skill:

• Communication

• Attention to detail

• Leadership

How To Apply

Interested applicants who meet the required qualifications are invited to submit their updated CV and copies of relevant documents within 10 days of this announcement.

We only accept applications sent via our email:  robsenetefa@gmail.com  or gzed1378@gmail .com

Please write clearly for which position you applied on the email subject line.

NB: Only short-listed candidates will be contacted 

Job Requirements The successful candidate should possess a Bachelor’s Degree in Accounting and Finance or a related field from a recognized institution. The candidate should have at least 5 years of relevant professional experience in finance and accounting. A relevant professional certification is considered an added advantage. Strong financial reporting, analytical, numerical, attention-to-detail, and problem-solving skills are also required. How to Apply Submit your non-returnable application and CV along with supporting documents in Via email robsenetefa@gmail.com  or gzed1378@gmail .com