Educational Background in a related field of study with relevant work experience Duties & Responsibilities: - Prepare payroll reports and remit statutory payments (e.g., to MOR, pension funds). - Address employee payroll queries. - Calculate salaries, overtime, bonuses, deductions, tax compliance, planning, and reporting. - Ensure compliance with Ethiopian labor laws (e.g., pension, income tax). - Handling telecom taxes and complex service-based revenue streams. - Oversees internal controls - Oversees daily cash collection and deposit from branches and head office. - Track daily sales and stocks of the company. - Track and reconcile Safaricom dealer account purchases. - Assist in preparing cost reports for management review. - Support recording of sales revenue. - Complete tasks assigned by the Finance & Tax Manager.

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Gender: Female Duties and Responsibilities: - Manage all accounting transactions and ensure accurate bookkeeping. - Prepare and analyze budgets, financial statements, and reports. - Reconcile accounts payable, receivable, petty cash, and bank statements. - Conduct audits of financial transactions and documents for accuracy and compliance. - Compute and prepare tax payments and returns. Technical Skills: - Proficiency in accounting software (e.g. pichtree accounting) - Ability to manage multiple priorities and meet deadlines.

Bachelor's Degree or Diploma in Accounting Duties and Responsibilities: - Maintaining and updating accounts payable and receivable. - Maintain accurate financial information and records. - Collaborate with senior accountants and other staff

Master's or Bachelor's Degree in Accounting or in a related field of study with relevant work experience, out of which 2 years in the same position.

Master's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years on managing or coordinating financial tasks in NGO, preferably working on Disability related tasks

BA Degree in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Verifies and ensures the required documentation and authorization is presented before effecting payments and encoding data into the system - Prepares Cash and Cheque Payment and Receipt Vouchers - Processes payments which involve ensuring all payments are adequately supported by appropriate documentation