Job Expired
Water Aid Ethiopia
Finance
Accounting
Haro Limu
4 years
1 Position
2022-01-14
to
2022-01-23
Full Time
Share
Job Description
Purpose of the Position
The Cashier and Storekeeper is responsible for preparing all payment vouchers. She/he also prepares cheque payment vouchers after ensuring the availability of all appropriate source documents for payment approval and documentation. She/he provides support to the financial function of WAE Project in all aspects of financial control. She/he will be responsible for managing Petty Cash funds and responsible for store management of WaterAid Ethiopia/Project. He/she also supports procurement processes in conformity with his role.
Cash Management:
Store and Fixed Asset Management:
Safeguarding & Safety & Security:
Others:
Internal: Technical service director, Project Coordinator, and Officers and any other staff and consultants that may be hired in WAE for work related to this role.
External: WAE Partners, East Africa Regional team, UK office, Government Officials – Local sector organizations, Civil Society Organisations, and other I/NNGO’s
Education and year of experience:
Knowledge, Technical Skills and Abilities:
Personal Characteristics / Skills:
The Cashier and Storekeeper should demonstrate competence in some or all of the following:
Interested and qualified applicants are requested to apply CLCIK HERE
Only shortlisted candidates will be contacted.
Qualified women are highly encouraged to apply.
WaterAid is committed to ensuring that wherever we work in the world there is no tolerance for the abuse of power, privilege or trust. WaterAid reinforces a culture of zero tolerance towards any form of inappropriate behavior, abuse, harassment, or exploitation of any kind. The safeguarding of our beneficiaries, staff, volunteers and anyone working on our behalf, is our top priority, and we take our responsibilities extremely seriously. All staff and volunteers are required to share in this commitment through our Global Code of Conduct. We will conduct the most appropriate preemployment references and checks to ensure high standards are maintained.
Related Jobs
about 18 hours left
YBM Trading PLC
Junior Accountant
Accountant
Full Time
1 - 3 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience in revenue bureau process is preferred. Duties & Responsiblties: - Assist in the preparation of financial statements and reports. - Manage accounts receivable and payable, ensuring timely and accurate processing. - Handle revenue bureau filings and compliance requirements. - Conduct reconciliations of bank statements and accounts. - Support month-end and year-end close processes. - Maintain organized financial records and documentation. - Communicate effectively with team members and external stakeholders.
about 18 hours left
YBM Trading PLC
Senior Accountant
Senior Accountant
Full Time
3 - 5 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Duties & Responsibilites: - Prepare and review journal entries, account reconciliations, and monthly financial reports. - Assist in the preparation of budgets, forecasts, and financial statements. - Analyze financial data to identify trends, variances, and opportunities for improvement. - Maintain the general ledger and ensure accuracy and completeness of financial records. - Ensure compliance with applicable accounting standards (GAAP/IFRS) and regulatory requirements. - Support the month-end and year-end close processes.
3 days left
Fast Track Import
Accountant, Secretary & Cashier (Import Company Experience Required)
Accountant
Full Time
3 yrs
1 Position
Bachelor's Degree or Diploma in Accounting, Finance, Business Administration or in a related field of study with relevant work experience in an accounting or secretarial position, preferably in an import/export or trading company. Duties & Responsibilities: - Handle all daily accounting entries including sales, purchases, payments, and bank reconciliations. - Maintain accurate petty cash records and act as the company cashier for all in-office cash transactions. - Prepare monthly financial summaries and assist with audits and compliance reporting. - Process import-related payments and communicate with banks, clearing agents, and suppliers. - Organize and manage company documents and filing systems (both digital and physical). Required Skills: - Strong knowledge of cash handling, bookkeeping, and financial reporting. - Proficiency in accounting software such as Peachtree, QuickBooks, or similar. - Good command of Microsoft Office tools (especially Excel).
3 days left
Kassa Grand Mall
Senior Accountant
Senior Accountant
Full Time
4 yrs
1 Position
Bachelor's Degree in Accounting, Bookkeeping, or in a related field of study with relevant work experience. Trained at Peachtree and has sufficient computer knowledge Duties & Responsibilites: Prepare and analyze monthly, quarterly, and annual financial statements. Oversee general ledger activities and reconciliations. Ensure compliance with local tax laws, accounting standards, and company policies. Review and enhance internal controls and accounting procedures. Provide guidance and mentorship to junior accountants. Collaborate with cross-functional teams on budgeting, forecasting, and financial planning.
3 days left
Parcel Logistics PLC
Accountant
Accountant
Full Time
0 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study Duties & Responsibilties: - Collect bank statements and advice - Involved in any financial and bank-related works as per order - Perform other activities assigned by the company Required Skill: - Decision-making skills - Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, PowerPoint - English Communication skill are mandatory
3 days left
Kassa Grand Mall
Junior Accountant
Accountant
Full Time
1 yrs
1 Position
Bachelor's Degree or Diploma in Accounting, Bookkeeping, or in a related field of study with relevant work experience. Trained at Peachtree and has sufficient computer knowledge Duties & Responsibilites: - Record and post daily financial transactions into the accounting system. - Assist with processing accounts payable and accounts receivable. - Prepare and perform bank reconciliations. - Reconcile vendor and customer accounts. - Assist in journal entry preparation and general ledger updates. - Support month-end and year-end closing processes. - Maintain proper filing of financial documents (invoices, receipts, payment vouchers).