Job Description

Role purpose General:

To prepare, analyze, and compile, various financial data/information and generates periodic financial reports.

Duties & responsibilities

• Prepares financial statements (balance sheet, Trial balance, profit and loss statements) and submit to his/her immediate manager for review.
• Consolidates business unit financial statements into corporate level and prepare all closing of books.
• Prepares timely, accurate, and complete statutory reporting for all legal entities.
• Assist and participate in the preparation of operational plan of the Financial Accounting and Reporting Section.
• Accurately calculates and posts corporate eliminations, reconciliations, top side adjustments.
• Reviews and ensures that all financial transactions and accounts are properly recorded based on company policies and procedures.
• Reviews /controls all payments and supporting documents are correct before sent for payment authorization.
• Closely follows up of regular preparation of bank statement to reconcile accounts; take corrective action if there are discrepancies.
• Assists external auditors closely in availing and providing all necessary documents and explanations respectively.
• Supervises and coordinates timely preparation of payments accordingly; ensure that all deductions are made and paid to concerned bodies on time.

Job Requirement

• Education: BA Degree in Finance/Accounting/ or related field of study
• Experience: 6 years of experience in accounting/finance activities. Knowledge and experience in generally accepted accounting practices and principle. It is preferable to have experience in Manufacturing, Hotel sectors, Import export, transport, Farming Sectors.

Knowledge skills, attitude & attributes:

• Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
• Visible and recognized expertise in financial systems, including general ledger, GAAP, IFRS financial statement presentation, budgeting, payroll, accounts receivable and accounts payable; and strong understanding of accounting theory in general.
• Solid understanding and knowledge of constructing, evaluating and interpreting various financial indicators.
• Good knowledge of local tax and related legal procedures and rules
• Able to effectively use accounting application software ( ERP)
• Must have in-depth general ledger computer application knowledge, proficiency with email and Microsoft Office applications.
• Able to use software to identify and analyze quality indicators and data, measure variables and highlight trends.
• Expertise in the use of spreadsheet and other software programs available to maximize efficiency.
• Ability to meet assigned deadlines
• Ability to act and operate independently with minimal daily direction from manager to accomplish objectives
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.

Place of work- Addis Ababa with frequent travel to different regional parts of Ethiopia.

How to Apply

• Interested applicants who fulfill the stated requirements can submit their application letter with non-returnable CV and supporting documents within 7 (seven) consecutive working days from the date of this announcement in person to HR Department or through-mail: to
• hr-Msa@ammarrpp.com
• N.B. Please mention the title of the position you applied on the subject line of your email. Candidates who do not follow the instruction will not be considered. Only short listed candidates will be notified for interview.
• Address: – Addis Ababa, along the way from Wollo sefer to Gotera; KAS tower 9th floor near Wongelawit Building. Tel:0930-110535