Process cash receipts and disbursements, ensuring accuracy and timely recording.
Reconcile cash accounts and investigate discrepancies.
Maintain accurate records of financial transactions.
Assist with the preparation of financial reports and statements.
Support the month-end and year-end closing processes.
Assist with audits and provide necessary documentation.
Ensure compliance with accounting policies and procedures.
Perform other related duties as assigned.
Education and Experience
Bachelor’s Degree/Diploma in Accounting and Finance or a related field.
0-2 years of experience in cash collection and disbursement operations.
Experience in large entities, particularly those involved in trading, agricultural, or transport sectors, is advantageous.
Basic understanding of accounting principles (IFRS knowledge is a plus).
Familiarity with financial management tools (ERP, FMIS).
Proficiency in Microsoft Excel and other relevant software.
Training in financial management tools (ERP, FMIS).
Training in IFRS
Required Skills
Strong attention to detail and accuracy.
Excellent organizational and time-management skills.
Ability to work independently and as part of a team.
Good communication and interpersonal skills.
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