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Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP)

  • Woreda Finance Officer
  • 2/4 years
  • Gambella with extensive field to Woredas

Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP) financed by the IDA and IFAD would like to invite qualified applicants for the following position: Position: Woreda Finance Officer Education: BA Degree/Collage Diploma in Accounting/Finance and Accounting from recognized University/College Work Experience: A minimum of two years for Degree and four years for a diploma of experience in the area of Accounting/Finance and Budgeting/Fund Management activities, preferably in donor-funded projects Required No: One for each of the Eight Woredas (Mekuay, Wantuwa, Jor, Jikawo, Lare, Etang, Mengish and Dimma Woredas) Skills and Knowledge: - Good experience in using Computer Software (Accounting Software) - Good experience in manipulating of Peachtree Accounting program/Software and Basic Computer Application skills - Ability to work in a team, independently and frequently travel to hardship area at Woreda Level; - Good Financial Report writing ability; - Good Interpersonal communication; - Computer application; - Knowledge of working language (Speaking, Writing, and Reading) of the region; Terms & Conditions of the post: . Terms of Employment: One year contract with possible extension . Salary: As per the project Scale . Duty Station: Gambella with extensive field to Woredas Interested applicants shall submit non-returnable copies of their CV and supporting documents in person within 15 calendar days from the date of this announcement. Females are highly encouraged to apply Address: Gambella P/N/Regional State Administrative Council Office No. 23 Tel: +251 475 51 25 30/ +251 47551544 Gambella

  • 1 day ago
  • 21 views
  • Dec, 20/2019 (11 days left)

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Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP)

  • Admin and General Service Officer
  • 8 years
  • Gambella with extensive field to Woredas

Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP) financed by the IDA and IFAD would like to invite qualified applicants for the following position: Position: Admin and General Service Officer Education: BA Degree in Business Administration, Business Management, Management, Accounting or related Work Experience: Eight years in relevant experience Required No: One (1) Additional Skills: - Integrated Knowledge and Understanding of Support services concepts, practices, systems, and procedures; - Ability to interact & Deal with people; - Planning, Organizational, Analytical and decision making skills - Ability to work in a team, independently and frequently travel to hardship area at Woreda Level; - Good Financial Report writing ability; - Good Interpersonal communication; - Computer application; - Knowledge of working language (Speaking, Writing, and Reading) of the region; Terms & Conditions of the post: . Terms of Employment: One year contract with possible extension . Salary: As per the project Scale . Duty Station: Gambella with extensive field to Woredas Interested applicants shall submit non-returnable copies of their CV and supporting documents in person within 15 calendar days from the date of this announcement. Females are highly encouraged to apply Address: Gambella P/N/Regional State Administrative Council Office No. 23 Tel: +251 475 51 25 30/ +251 47551544 Gambella

  • 1 day ago
  • 8 views
  • Dec, 20/2019 (11 days left)

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Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP)

  • Accountant
  • 6 years
  • Gambella with extensive field to Woredas

Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP) financed by the IDA and IFAD would like to invite qualified applicants for the following position: Position: Accountant Education: BA Degree in Accounting/Accounting & Finance Work Experience: 6 years in Financial management preferably in donor-funded projects Required No: One (1) Additional Skills: - Good experience in using computer software (Accounting Software) - Good experience in manipulating of Peachtree Accounting program/Software and Basic Computer Application skills - Ability to work in a team, independently and frequently travel to hardship area at Woreda Level; - Good Financial Report writing ability; - Good Interpersonal communication; - Computer application; - Knowledge of working language (Speaking, Writing, and Reading) of the region; Terms & Conditions of the post: . Terms of Employment: One year contract with possible extension . Salary: As per the project Scale . Duty Station: Gambella with extensive field to Woredas Interested applicants shall submit non-returnable copies of their CV and supporting documents in person within 15 calendar days from the date of this announcement. Females are highly encouraged to apply Address: Gambella P/N/Regional State Administrative Council Office No. 23 Tel: +251 475 51 25 30/ +251 47551544 Gambella

  • 1 day ago
  • 4 views
  • Dec, 20/2019 (11 days left)

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Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP)

  • Finance Officer
  • 8 years
  • Gambella with extensive field to Woredas

Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP) financed by the IDA and IFAD would like to invite qualified applicants for the following position: Position: Finance Officer Education: BA Degree in Accounting/Accounting & Finance Work Experience: Eight years in Financial management preferably in donor-funded projects Required No: One (1) Additional Skills: - Good experience in using computer software (Accounting Software) - Good experience in manipulating of Peachtree Accounting program/Software and Basic Computer Application skills - Ability to work in a team, independently and frequently travel to hardship area at Woreda Level; - Good Financial Report writing ability; - Good Interpersonal communication; - Computer application; - Knowledge of working language (Speaking, Writing, and Reading) of the region; Terms & Conditions of the post: . Terms of Employment: One year contract with possible extension . Salary: As per the project Scale . Duty Station: Gambella with extensive field to Woredas Interested applicants shall submit non-returnable copies of their CV and supporting documents in person within 15 calendar days from the date of this announcement. Females are highly encouraged to apply Address: Gambella P/N/Regional State Administrative Council Office No. 23 Tel: +251 475 51 25 30/ +251 47551544 Gambella

  • 1 day ago
  • 3 views
  • Dec, 20/2019 (11 days left)

Job Detail

Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP)

  • Internal Audit and Compliance Officer
  • 8 years
  • Gambella with extensive field to Woredas

Gambella P/N/Region Lowlands Livelihood Resilience Project (LLRP) financed by the IDA and IFAD would like to invite qualified applicants for the following position: Position: Internal Audit and Compliance Officer Education: BA Degree in Accounting Work Experience: Eight years in Auditing preferably in donor-funded projects; Required No: One (1) Additional Skills: - Good Experience in using computer software (Accounting Software) - Good Experience in the manipulation of Peachtree Accounting program/Software and Basic computer application skills - Ability to work in a team, independently and frequently travel to hardship area at Woreda Level; - Good Financial Report writing ability; - Good Interpersonal communication; - Computer application; - Knowledge of working language (Speaking, Writing, and Reading) of the region; Terms & Conditions of the post: . Terms of Employment: One year contract with possible extension . Salary: As per the project Scale . Duty Station: Gambella with extensive field to Woredas Interested applicants shall submit non-returnable copies of their CV and supporting documents in person within 15 calendar days from the date of this announcement. Females are highly encouraged to apply Address: Gambella P/N/Regional State Administrative Council Office No. 23 Tel: +251 475 51 25 30/ +251 47551544 Gambella

  • 1 day ago
  • 4 views
  • Dec, 20/2019 (11 days left)

Job Detail

2RN Solomon Furniture and Wooden Products

  • Senior Accountant
  • 8 years
  • Addis Ababa

Job Requirement - BA Degree in Accounting - Minimum 8 years Experience Candidate Who Has Experience In Manufacturing Companies are Advantageous in Selection Process Quantity: - 1 How to Apply If you meet the above requirements you are invited to send your CV and other supporting documents to Sole_Furniture@Yahoo.com Location:-Addis Ababa Megnaga on the way to gurd shola road In front of Saint Yared Hospital

  • 2 days ago
  • 40 views
  • Dec, 16/2019 (7 days left)

Job Detail

ABH Partners P.L.C

  • Junior Accountant
  • 2 years
  • Addis Ababa

Founded in 2007, ABH Services PLC (also called ABH Partners by trade name) is a leading consultancy and human resources sourcing management firm in Ethiopia with over eleven years of experience in supporting the implementation of development programs and projects. ABH exists to fuel synergistic societal growth by harnessing local knowledge and international standard. Dedicated to the betterment of societal development, technical assistance, and knowledge management, ABH has gained credibility and industry experience in the development sector in general and the public health sphere of Ethiopia in particular. ABH focuses on knowledge management as the enabler and cross-cutting theme across its four major service lines or core competencies: Consultancy, Survey Management, HR management, Event Management, Training and Implementation of projects and programs. Duties & Responsibilities - Record collections, receipts, and payment vouchers on a daily bases, - Record all accounting transactions by classifying under each project/program, - Notifies immediate supervisor of any discrepancy noted with budget and expense under each program/project; - Follow up and make sure advance payments are settled on a timely manner, - Any other duties as assigned by the immediate supervisor, Job Requirements - BA degree in accounting from a recognized university - Minimum of 2 years proven working experience as an Accountant/Finance assistant - Ability to build relationships with a large diverse group of teams - Knowledge of MS Excel and Peachtree is mandatory, - Excellent interpersonal and communication skills How to Apply Qualified and interested applicants who fulfill the above requirements can submit their CV along with application letter through jobs@abhpartners.com by stating the position you are applying on the subject email or submit in person to our head office located in Bole road, Behind DH Geda Tower For more please call on +251 11618 65 20

  • 2 days ago
  • 65 views
  • Dec, 13/2019 (4 days left)

Job Detail

Mercy Corps Ethiopia

  • HR Assistant
  • 3 years
  • Gode

Mercy Corps is a leading global organization powered by the belief that a better world is possible. In a disaster, in hardship, in more than 40 countries around the world, we partner to put bold solutions into action — helping people triumph over adversity and build stronger communities from within. Now, and for the future. We help people overcome poverty and conflict. Working with communities, we leverage local logic to help people transform their lives. To grow more food, earn higher incomes and ultimately advocate for their needs. We see global challenges as an invitation to pioneer innovative, sustainable solutions. During our 34-year history, our work has improved more than 170 million lives in more than 115 countries around the world. Mercy Corps Ethiopia invites motivated and qualified candidates to apply for the following vacant position. Position Title: HR Assistant Duty Station: Gode Open Position: 1 Describe an overview of the job mission general POSITION SUMMARY: Working in the HR Department under the direction of the HR Manager and Area Manager, the HR Assistant will be responsible for the day to day routine tasks of HR activities the HR assistant role where the details are specified under the Essentials of Job Functions below. ESSENTIAL JOB FUNCTIONS: - Provides generalist human resources support to the Mercy Corps Ethiopia HR Department in Gode and other field Offices - Collect and track required employee paperwork; - Maintain employee records, filing, and documentation such as recruitment documents, CVs, valid contracts, timesheets, employee datasheets, and performance evaluations as well as ensuring leave records of all staff are properly maintained and updated. - Completes the new hire process for employees; collecting data, and creating new employee files - Prepare interview agendas and guides for candidate interviews - Assist in updating employee files; facilitating the documentation processes. - Screen resumes for selected positions to send to hiring managers - Produce a weekly activity report - Ensure that records regarding personnel activities and personnel data are kept confidential - Conduct himself/herself both professionally and personally in such a manner as to bring credit to Mercy Corps and to not jeopardize its humanitarian mission. - Follow up employee medical insurance reimbursement. - Responsible for the management of staff leave. - Ensure all local admin or legal issues are handled in a smooth way - Perform any other similar tasks that may be reasonably assigned by the line manager. KNOWLEDGE AND EXPERIENCE: - College Diploma/Degree in Office Administration, Secretarial Science, Accounting, Business Administration, Public Administration or Human Resource Management is required. - Three years of related experience is required - Good computer skills (especially Microsoft Excel, Word, and Outlook) - Professionalism and self-motivation expected at all times. - Must be confident, self-starter, an independent thinker and have strong organizational, interpersonal and communication skills; team-oriented - Excellent communication skills, written and oral are required. - Demonstrated cultural sensitivity, emotional maturity, and appropriate flexibility. - Excellent organizational skills with the ability to successfully manage multiple tasks. - Flexibility in responding courteously to the immediate needs of visitors and callers; Success Factors: ● Fluent in English, Amharic and local language for the location applied: Somali (capable in all require basic skills: reading, listening, speaking and writing); ● Curious, great problem-solving skills, unafraid to ask questions, and results motivated; ● Excellent communication, presentation, facilitation; ● Computer literate especially in Microsoft Office (Word, Excel, PowerPoint, Outlook) How to Apply All interested candidates are encouraged to apply for the position advertised. All applications submitted to the Mercy Corps office include a CV, three references, and all relevant official documents. Applications will not be returned and will not be retained for future recruitment efforts. In order to ensure fairness to all applicants, personal inquiries are not permitted. Only candidates that are shortlisted will be acknowledged and called for interviews. “Mercy Corps is an equal opportunity employer promoting gender, equity, and diversity. Qualified female and young candidates are strongly encouraged to apply. We are committed to empowering women and youth.” DEADLINE FOR ALL APPLICATIONS: 15 December 2019/ 4:00 PM Please send non-returnable applications and credentials to one of the following address: et-recruitment@mercycorps.org Note: Please make sure that you mention the position title in the subject line of your email application. OR: Mercy Corps Recruiter Addis Ababa: P.O. Box 14319 Arbaminch: P.O. Box 33, Jijiga: P.O. Box 225 Negelle Borena: P.O. Box 116 Dire Dewa: P.O. Box 974

  • 3 days ago
  • 97 views
  • Dec, 15/2019 (6 days left)

Job Detail

Samaritan's Purse

  • Administrative/Finance Officer
  • Fresh Graduate
  • Gambella

The Administrative and Finance Officer is responsible for maintaining an accurate record of all administrative and financial transactions meeting the rules and regulations established. Key Responsibilities - Maintain detailed records for all administrative and financial transactions in an organized and professional manger - Perform daily functions including record-keeping, recording all cash, maintaining cash ledgers, monitor field expense reports, and reconcile cash on hand - Provide required weekly reports by specified deadlines assigned - Ensure administrative and financial activity is carried out in accordance with SP field policies - Provide support to other office staff with regards to administrative needs - Identify areas for financial and administrative improvement and work to implement feasible improvements - With a generous and serving spirit perform all other tasks and responsibilities assigned for the benefit of Samaritan’s Purse Education / Experience Needed - Bachler of Art in Finance/Accounting or Business Management How to Apply Interested applicants can send only updated CV and pplication letter to hrspe@samaritan.org no later than December 12, 2019. Please write the position title you are applying for in the email subject line, ''Administrative/Finance Officer''.

  • 3 days ago
  • 186 views
  • Dec, 12/2019 (3 days left)

Job Detail

John Snow Inc.(JSI)

  • Tax & Finance Officer
  • 5 years
  • Addis Ababa

John Snow, Inc. (JSI) is a public health management firm, headquartered in the United States, dedicated to improving the health of individuals and communities throughout the world. JSI has been implementing public health work in Ethiopia for over 25 years. JSI is implementing the five-year Digital Health Activity (DHA) in Ethiopia, which is funded by the United States Agency for International Development (USAID). The purpose of this activity is to support the Government of Ethiopia (GOE) to improve the quality of health services and create a sustainable health care system through the use of data for decision making, as well as to provide similar services to other countries in Africa or to respond to a crisis in Ethiopia (as needed). The primary objectives of the Activity are to 1) support information technology systems and data repository at all levels; 2) build a culture of data use, and 3) improve capacity and governance of MOH health information systems management. The Tax & Finance Officer works with the Finance and Operation Team in various accounting activities on a daily basis, and with other JSI project Finance managers to ensure monthly taxes (payroll income tax, Pension and withholding tax) are accounted and submitted to ERCA using approved formats. S/He is responsible for managing e-Tax filing and payment systems with ERCA on a monthly basis, maintaining documentation and the system. S/he shall also assist DHA in accounting and financial management tasks as assigned. Responsibilities: Specific responsibilities will include, but not be limited to, the following: - Manage John Snow Inc. Digital Health Activities’ taxes and related data (employee income tax, withholding tax, pension, and cost-share payments) collection, verification, filing, maintenance, payment, and sharing the reports to DHA. - Train and assist DHA’s accountants on the management of taxes. - Responsible to maintain the e-Tax system, including password maintenance. - Facilitate the ERCA VAT refund process to DHA; ensure that refund received are correctly allocated and transferred to each project in a reasonable time. - Liaise with the Mission for any refund collection and another process. - Ensure that all expenses are properly authorized and documented before payment through checking correct budget codes and seeking prior approval - Ensure that all payments are prepared on time and in accordance with all financial guidelines and approval procedure including processing check payments to supplier and staff on a timely basis - Review settlement of travel and training advances against JSI travel policy and prepare the journal entry - Ensure data entry into QuickBooks is done timely and accurately - Maintain filing systems for all financial and accounting records and verify the completeness of the documentation as per the JSI financial policy. - Ensure all financial and local government regulations are adhered to - Responsible for implementing JSI's Accountability Framework and Code of Conduct, and adhering to JSI's polices on fraud management - Assist Finance Manager in month-end field account preparation - Expected to travel 10% of her/his time - Perform other duties as assigned by the supervisor Qualifications: Applicants for this position should possess the following qualifications: - B.A. Degree in Accounting or business management with a minimum of five years’ work experience as an accountant. Experience working in INGOs is a plus. - Minimum five years of experience in accounting or finance field - Experience with USAID-funded projects preferred - Good knowledge of accounting and financial management. - Excellent skills in Excel and able to access intranets are required. Good knowledge of other MS applications and working on accounting software is a plus. - Excellent coordination and interpersonal skills, experience working with multiple projects is a plus. - Excellent verbal and written communication skills in English. - Creative, Liaising & handling clients and stakeholders well is a plus. - Ability to work under pressure, deal with multiple tasks and respect deadlines. - Able to work with minimum supervision, independently and manage time efficiently. How to Apply Interested and qualified applicants should submit their resume and a cover letter to DHoperationsjobs@jsi.com no later than December 19, 2019. You must include the name of the position you are applying for in the subject line of the email. If this is not included, your application will not be considered. Any applications received after the closing date will not be considered. If you are an internal candidate to JSI (you currently work for JSI or recently left JSI) you should use this email address to apply.

  • 3 days ago
  • 74 views
  • Dec, 19/2019 (10 days left)

Job Detail

John Snow Inc.(JSI)

  • Accountant
  • 4 years
  • Addis Ababa

John Snow, Inc. (JSI) is a public health management firm, headquartered in the United States, dedicated to improving the health of individuals and communities throughout the world. JSI has been implementing public health work in Ethiopia for over 25 years. JSI is implementing the five-year Digital Health Activity in Ethiopia, which is funded by the United States Agency for International Development (USAID). The purpose of this activity is to support the Government of Ethiopia (GOE) to improve the quality of health services and create a sustainable health care system through the use of data for decision making, as well as to provide similar services to other countries in Africa or to respond to a crisis in Ethiopia (as needed). The primary objectives of the Activity are to 1) support information technology systems and data repository at all levels; 2) build a culture of data use, and 3) improve the capacity and governance of MOH health information systems management. Job Summary: The accountant serves as part of the Finance Team of the JSI. The accountant will provide support to all staff members with financial activities, including review of advances and expense reports, processing of vendor and regional field office/staff payments and ensuring payment transfers to regional field office/staff after a thorough review of documentation/invoices for accuracy and validity. This position reports to the Finance Manager and will closely work with the Finance team. Duties and Responsibilities: - Ensures that all financial transactions of the field office comply with donor and JSI financial policies and procedures. - Review advances and expense reports submitted by staff members checking for legitimacy, accuracy, proper cost classification, and coding according to field chart of accounts. - Responsible for the processing of electronic payments to vendors and field team on a timely basis. - Verifies that vendors' invoices are supported by objective evidence (proper VAT Invoices, Purchase Order, Quotes, delivery documents, etc.) and complies with JSI and donor rules before payment - Support staff medical insurance and reimbursement with JSI’s Insurance Company. - Review field training payments paid by field staff according to JSI’s per diem payment policy and review and processing of mobile money payments to training participants. - Send timesheet submission reminder to all staff and ensure that all timesheets are received on time and responsible to calculate monthly overtime where appropriate. - Responsible for the processing of payroll and payroll payments for Regional field office/ staffs - Assists in the collection of relevant withholding tax from vendors and issues withholding tax receipts to suppliers. Also coordinates with the field team for any relevant withholding tax collections. - Collects bank advises and attaches to respective bank transfer vouchers for filing. - Responsible for maintenance of a proper filing system of payment vouchers, photocopying and dispatching of payment vouchers to Home Office - Responsible for ensuring that statutory payments are processed and remitted on time - Responsible for implementing JSI's Accountability Framework and Code of Conduct, and adhering to JSI's polices on fraud management - Expected to travel 15% of her/his time - Any other duties as assigned by the Supervisor. Reports to: Finance Manager Required Number: 2 Qualifications: Applicants for this position should possess the following qualifications: - Bachelor’s Degree in Business Administration/Accounting/Finance or equivalent from a recognized and reputable college or university. - Previous experience in an NGO environment and/or USAID funded project is highly desirable - Four years of relevant experience - Attention to detail, accuracy, analytical and presentation skills - Good communication skills, team player, willing to work long hours when needed - Excellent written and spoken English and Amharic - Knowledge of accounting software (QuickBooks) is desirable - Proficiency in computer application software and MS Office, such as Windows, Word, Excel, Outlook, and Internet - High level of reliability and honesty How to Apply Interested and qualified applicants should submit their resume and a cover letter to DHoperationsjobs@jsi.com no later than December 19, 2019. You must include the name of the position you are applying for in the subject line of the email. If this is not included, your application will not be considered. Any applications received after the closing date will not be considered. If you are an internal candidate to JSI (you currently work for JSI or recently left JSI) you should use this email address to apply.

  • 3 days ago
  • 75 views
  • Dec, 19/2019 (10 days left)

Job Detail

Grant Thornton Advisory P.L.C

  • Accountant
  • 3 years
  • Addis Ababa

Job Description - Maintains financial records by analyzing balance sheets and general ledger accounts. - Reconciles general and subsidiary bank accounts by gathering and balancing information. - Provides financial status information by preparing special reports; completing special projects. Corrects errors by posting adjusting journal entries. - Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; - Secures financial information by completing database backups; keeping the information confidential. - Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements. - Accomplishes accounting and the Firm mission by completing related results as needed Job Requirements Education: BA Degree in Accounting Experience: a minimum of 3 years experience but not more than 5 years. Knowledge, Skills, Competence: - Able to work multiple tasks efficiently and meet tight deadlines. - Team spirit/working in a team - Interpersonal communication and negotiations skills - Computer skills including the ability to operate spreadsheets and word-processing programs - Keep secrets on employee personal files - Disciplined, organized - Open-minded, self-learner How to Apply All interested and qualified applicants may send a cover/application letter and updated CV on recruitment@et.gt.com before December 15, 2019. Please make sure you state the position you are applying for on the subject of your email. ***** Only shortlisted applicants will be contacted

  • 3 days ago
  • 59 views
  • Dec, 15/2019 (6 days left)

Job Detail

DESERT LOCUST CONTROL ORGANIZATION FOR EASTERN AFRICA

  • Secretary I (Finance Department)
  • 5/7 years
  • **********

The DLCO-EA wishes to employ a Senior Secretary (Finance) and invites applications from Ethiopian Nationals for the following post; Job Title: Secretary I (Finance Department) Job Classification: General Staff Terms of Appointment: 3 years Contract (Renewable) Salary and Benefits: Salary and Benefits package (competitive) will be offered according to the organization's salary structure. Summary of Duties & Responsibilities: Serves as Secretary to the Division of Finance. Responsible to the Division's Office Confidential files and office management. Assists the Division Head in making arrangements for meetings and handling of official guests and perform other duties which may be delegated to her by the Division head Qualifications/Requirements: - University Diploma in Secretarial Science or University Degree in Accounting, Business Administration or Computer Science - At least 7 years of progressive work experience for university Diploma holders and 5 years experience for a university degree holders, in similar positions and preferably in an International/Regional Organization. - Fluent in spoken and written English - Age: 30-50 How to Apply To apply to visit our website ( http://www.dlcoea.org.et/images/contentpics/aaplicationform/Application_form_for_Employment.pdf ) and download the application form. Interested applicants can fill and submit the application with copies of Certificates, Testimonials and CV within 30 days after publication of the advert to: The Director DLCO-EA Addis Ababa, Ethiopia P.O.Box: 4255 Email: dlc@ethionet.et OR Deliver by hand to: DLCO-EA Registry Gurd Shola CMC Road during office hours (8:00 a.m - 4:30 p.m) Addis Ababa

  • 4 days ago
  • 107 views
  • Dec, 31/2019 (22 days left)

Job Detail

Jabi Commercial and Industry PLC

  • Junior Accountant
  • Zero year
  • Addis Ababa

Jabi Commercial and Industry PLC would like to invite qualified and competent candidates for the following vacant post: Job Title: Junior Accountant Qualification and Experience: - BA Degree in Accounting or Accounting and Finance - Zero year experience with excellent undergraduate - The Ideal potential candidates with a certificate in Peachtree Accounting Software is more preferred No. of vacant posts: 02 Place of Work: Addis Ababa, Head Office Salary: Negotiable Interested and qualified applicants are invited to submit the following documents: Application letter, CV, and Copies of supporting documents quoting the job title on the email subject line (Junior Accountant) to jabicommercialindustry@gmail.com no later than Dec. 29/2019 or submit in person within 7 working days. Please note that incomplete applications will not be considered Address: On the opposite side of St. Lideta Church, Near Commercial Bank of Ethiopia Zaguwe Building, On Awash Bank Building 1st floor Office No. 105 for more information you can dial using +251 115 30 30 60/ +251 930 47 06 41

  • 6 days ago
  • 278 views
  • Dec, 9/2019 (0 days left)

Job Detail

GARAD Pvt. Ltd.

  • Accountant
  • 2 years
  • Addis Ababa

GARAD Pvt. Ltd. company would like to invite qualified and competent applicants for the following vacant position. Position: Accountant Qualification Required: BA Degree in Accounting Experience: 2 years as an accountant in a private organization Salary: As per company scale Interested applicants who meet the above requirement should send their CV copies of educational qualifications, credentials and other supporting documents within ten days from the first date of this announcement, using the address given below GARAD Pvt. Ltd. company P.O.Box: 40040 Addis Ababa N.B Please note that only shortlisted applicants will be contacted

  • 6 days ago
  • 27 views
  • Dec, 10/2019 (1 days left)

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GARAD Pvt. Ltd.

  • Senior Accountant
  • 4 years
  • Addis Ababa

GARAD Pvt. Ltd. company would like to invite qualified and competent applicants for the following vacant position. Position: Senior Accountant Qualification Required: BA Degree in Accounting Expeirence: 4 years as an accountant in private organization Salary: As per Company scale Interested applicants who meet the above requirement should send their CV copies of educational qualifications, credentials and other supporting documents within ten days from the first date of this announcement, using the address given below GARAD Pvt. Ltd. company P.O.Box: 40040 Addis Ababa N.B Please note that only short listed applicants will be contacted

  • 6 days ago
  • 24 views
  • Dec, 10/2019 (1 days left)

Job Detail

StarTimes

  • Junior Accountant
  • 2 years
  • Addis Ababa

Job Requirement - BA Degree in Accounting and Finance, Minimum Two years of proven Experience How to Apply Interested applicants who fulfill the above requirements can personally submit their non-returnable CV and copies of testimonials with application letters to the company within 7 working days of this announcement. Address: Bole Main Road, Genete Building 1st floor, Infront of Rwanda Ethio-Ceramic, Tel: +251 929 43 7060 Email: amisubiruk@gmail.com

  • 6 days ago
  • 77 views
  • Dec, 10/2019 (1 days left)

Job Detail

TAF Oil Plc

  • Senior Office Manager
  • 6/8 years
  • Addis Ababa

TAF Oil P.L.C would like to invite qualified and experienced candidates for the following position JOB BRIEF TAF, a very fast-growing, multi-business oriented and client-focused Company is looking for an energetic Senior Office Manager who doesn’t mind wearing multiple hats. The applicant should be experienced in handling a wide range of managerial and executive support related tasks and able to work independently with little or no supervision. The applicant needs to be well organized, flexible and enjoy the challenges of supporting an office of diverse people. The Office Manager will organize and coordinate office management and procedures in order to ensure organizational effectiveness, efficiency, and safety. The Office Manager is responsible for organizing and coordinating all of the administrative duties and office procedures that include scheduling management meetings and appointments, attending meetings and taking minutes/notes, preparing action points and following them up, providing general managerial support to employees, developing intra-office communication protocols, streamlining administrative procedures, and ensuring office equipment is maintained, relevant records are up to date and that all administration processes work effectively. Ultimately, the Office Manager should be able to ensure the smooth running of the office and help to improve company procedures and day-to-day operation DUTIES AND RESPONSIBILITIES In general terms, the Senior Office Manager is responsible for assisting the General Manager in all courses of decision making, implementation, monitoring, and evaluation so as to enhance the Company's competitive edge in business ventures. The specific duties and responsibilities include: - Designing and implementing management systems by establishing standards and procedures - Identifying performance targets and agreeing with management and/or employees; following up on progress, measuring results against standards; and making necessary adjustments. - Managing office services by ensuring office operations and procedures are organized, correspondences are controlled, filing systems are designed, supply requisitions are reviewed and approved and that clerical functions are properly assigned and monitored - Overseeing general operations of directors/ departments; this may include supervising, mentoring, training, and coaching office staff and delegating assignments to ensure maximum productivity. - Managing executives’ schedules, calendars, and appointments; this may include identifying and scheduling meetings and appointments, setting agenda, taking minutes, preparing action points and following pending issues. - Handling all communications with THE GM via outlook, email & letters; this may composing correspondence and drafting new communications. - Reviewing, analyzing and reporting performance results of all directors and departments to senior management; this may include organizing a platform for discussions and proposing corrective actions. - Reviewing and analyzing the progress of special projects and keep the management properly informed. - Reviewing and analyzing special reports (could be government or compactors or partners); summarizing information; identifying trends and providing a recommendation to management to act on. - Following up LC & exerting maximum effort in addressing any problem that hampers the normal process. - Improving employee and client retention rates through active communication and problem-solving efforts. - Establishing and promoting a team atmosphere through conflict management and other leadership roles. - Partnering with HR to update and maintain office policies as necessary. - Coordinating with the IT department on all office equipment. - Planning in-house or off-site activities, like celebrations and conferences. - Seeking, analyzing and responding to customer inquiries and complaints; includes identification of causes and responsible person(s) and/or unit(s). - Introducing and arranging regular testing for electrical equipment and safety devices. - Introducing and implementing performance-based motivational schemes - Manage relationships with vendors and service providers, ensuring that all items are invoiced and paid on time - Manage contract and price negotiations with office vendors and service providers - Contributes to team effort by accomplishing related results as needed. Required Qualification - MBA or BA in Management, Business Administration, Marketing Management, Business Information Management, Human Resource Management, Accounting, and other related studies. Relevant experience - A minimum of six or eight years of proven work experience as an Office Manager, Directors, General Manager, or Administrative Assistant with MBA and BA respectively. REQUIRED SKILLS AND KNOWLEDGE - Knowledge of office administrator responsibilities, systems, and procedures - Knowledge of business and management principles in general and performance assessment and analysis in particular. - Excellent time management skills and ability to multi-task and prioritize work under pressure Attention to detail and problem-solving skills - Excellent interpersonal, oral and written communication skills - Strong organizational and planning skills in a fast-paced environment - A creative mind with an ability to suggest improvements - Strong decision making and leadership skills - Strong skills and confidence to lead and motivate a team - Strong ability to manage own workload and supervise the work of others concurrently - Flexibility and adaptability to changing workloads - Very good project management skills. - Ability and courage to take initiative - Demonstrate integrity no matter how results and circumstance may be unfriendly - Familiarity with email scheduling tools, like Email Scheduler and proficiency in MS Office (MS Excel, MS Outlook and MS Power, Point SAP; ACCPAC). How to Apply Female Applicants are encouraged. Interested applicants who fulfill the requirements can submit non-returnable copies of their CV, application letter and other testimonial documents within 12 calendar days of this announcement through our Email Address: - taf.vacancies@tafoilplc.com and in-person through the following Address: - Wollo Sefer, TAF Oil Head Quarter, in Front of Tebaber Berta Building Tel:- 0115- 580686/87 Ext-139

  • 6 days ago
  • 69 views
  • Dec, 14/2019 (5 days left)

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Repi Soap & Detergent PLC

  • Assistant Cashier
  • 1+ year
  • Addis Ababa

Job Description - paying wage & salaries - Handling petty cash fund - sales collection & deposit to the bank - posting transactions into SAP Job Requirements - BA Degree in Accounting - 1+ year experience How to Apply Qualified candidates meeting the above requirements can submit their applications including the following: · Cover letter specifying the position there are applying to; · Curriculum vitae and · Non-returnable copies of academic diplomas and other testimonials. should apply in person or sending their CV & supporting documents. (Scanned copies of qualification). By e-mail hr@repisc.com / hrrepi90@gmail.com or mail by the following address:- Repi Soap & Detergent S.Co Human Resources Department.

  • 1 week ago
  • 110 views
  • Dec, 10/2019 (1 days left)

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Precision Agriculture for Development (PAD)

  • Finance and Administrative Officer
  • 3 years
  • Addis Ababa

Job Description The Finance and Administrative Officer will support the implementation of on-the-ground operations for PAD Ethiopia. The Finance and Administrative Officer will be responsible for the following tasks: - Oversee the financial operations of the organization and ensure timely and accurate financial reports and practices including cash management, payroll, financial disbursements, etc. - Responsible for keeping financial information and maintaining all financial records for projects and for the organization. - Ensuring Compliance with the government finance and reporting requirements by studying the CSO and other relevant regulations; adhering to requirements; advising management on required actions - Ensure that all financial reporting is completed on time and submitted to donors Coordinate with the internal and external auditors during audits and prepare financial audit preparation - Provides logistics and administrative support to PAD team including event organization, logistics management, and travel arrangements; - Support in event planning and organization (such as meetings, conferences, and presentations) including facilitation of travel arrangements for participants; - Provide finance and administrative support to the team including following up on payments for facilities and utilities, administering purchases and purchase requests, controlling healthiness of the workspace and processing of expense reimbursements; - Assist the staff by maintaining an organized system of activity tracking, monitoring, etc. - Assist the team in meeting deadlines for reports and presentations, support in the compilation of reports, etc; - Facilitate internal communications within the team and global team members. - Support the team with external stakeholders' engagement, - Provide administrative functions for hiring and on-boarding of new staff Position details Start date: ASAP Location: Addis Ababa, Ethiopia with frequent travel to rural areas Required Qualifications and Experience - Bachelor's degree in Accounting and/or Finance, Business Administration or related fields. - At least 3 years' experience working with a similar role in development organizations. NGO experience is an advantage. - Experience in planning and supporting programs with finance, administrative, event organization, human resource, etc. - Demonstrated proficiency in Ms-office, Excel, and Powerpoint are required - Strong writing and oral communication skills in English and Amharic - Willingness and ability to work under tight timelines, and flexibility to engage in multiple projects. In addition, a work ethic and emphasis on high performance, teamwork, accountability, and results is crucial. - Ability to work independently and with minimum supervision How to Apply Submit a CV, cover letter, and contact information for three references via PAD's website https://precisionag.applicantpro.com/jobs/1259535.html no later than December 13, 2019. Applications will be reviewed on a rolling basis.

  • 2 weeks ago
  • 161 views
  • Dec, 13/2019 (4 days left)

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