Pagumen is register by the Ethiopian Investment Agency as Tour Operator. It is established by 1398 shareholders spread all over the world including Ethiopian in the diaspora.  Its aim is to address the missing link in the conventional tour and travel operation in Ethiopia. 

Pagumen aims to unleash Ethiopia’s potential for sustainable and inclusive tourism development and then promote Ethiopia’s history, culture, nature, hospitality to the world.

 The company provide diverse, full of choices, unique and customized to customers’ peculiar needs and conditions. Pagumen provides a “one window service” for all needs of services and products in the tourism sector. It provides tour operations (inbound outbound & domestic), Ticketing (IATA registered), MICE including event, car rental services with own modern all range cars and many more. 

General Duties and Responsibilities

Responsible for monitoring and ensuring   daily financial activities and accounting by verifying receipts/payments and other data as per the policy and procedures. The job holder is also responsible for the proper implementation of IFRS.It is also responsible for preparing journal entries, maintaining balance sheet schedules, ledgers, accounts and bank reconciliations.  

Specific Duties and Responsibilities (but not limited to)

• Manages monthly closings and account analysis
• Compiles whole financial income and expenditure properly, and produces financial report.
• Checks all financial transactions are journalized and properly posted.
• Collect bank statements ;reconcile bank statements, chart of accounts, established accounting procedures, closure of income & expense accounts.
• Ensures proper registration of the company’s fixed assets.
• Settle Government tax & pensions on time
• Administer all bank transactions and oversee data recording procedures monthly.
• Design and prepare audit schedules for external audit processors.
• Prepares Balance sheet, Profit and loss statements, Cash flow, ratio analysis performance reports
• Collect cost data for product/service pricing and participate in pricing
• Prepare actual vs. plan (budget) analysis
• Prepare weekly, monthly, quarterly, Bi-annual and annual performance report

Salary & Benefit Package

• Salary:   as per the Company’s Scale 
• Additional benefits: as per the company HR manual will be provided

Term of employment- flexible (Permanent or fixed term contract)

Qualifications

Education:

• A minimum of Bachelor of Art Degree in Accounting or Finance or related fields    

Experience

• Four years of Experience in Finance and Accounting in Business areas  

Competence

• Preparation & interpretations of basic financial statements
• Planning skill
• Budget preparation and variance analysis
• Familiarity & good working knowledge of IFRS & Peachtree accounting soft ware