Job Expired
Deutsche Gesellschaft für Internationale Zusammenarb (GIZ)eit
Finance
Accounting
Addis Ababa
2 years
1 Position
2023-06-29
to
2023-07-09
Accounting
Business Management
Full Time
Share
Job Description
Vacancy Announcement #121/2023
Accounting Specialist
Climate Change/ GIZ - ISFM+
Contract duration: 31.12.2024
Application deadline: 27.05.2023
Duty station: Addis Ababa
The Integrated Soil Fertility Management Project (ISFM+) contributes to improving soil fertility, soil health, and productivity in selected areas of Amhara, Oromia, SNNPR, Sidama, and Tigray regions. It operates in 60 woredas (districts) and has a duration until June 2023. The project promotes the integrated use of locally adapted and relevant ISFM technologies contributing to (a) increasing on-farm biomass production (b) reducing nutrient and biomass losses from the farming system and (c) improving the agronomic use efficiency of production inputs. The project aims at combining behavioral change communication strategies with farmer-acceptable and locally adapted soil fertility improvement technologies, including supply chain aspects for the sustainable supply of agricultural inputs.
Project Accountant is responsible for managing and developing the management accounting function to ensure the maintenance of sound, relevant accounting management information systems and efficient and accurate processing of data to the computerized accounting systems.
Project Accountant is responsible for the:
Implementation and monitoring of an overall smooth and correct functioning of the complete accounting system of the program in line with GIZ procedures.
Effective coordination with colleagues at the country office and GIZ-CLM Program Office in matters related to financial transactions processing.
Ensures that the provided accounting services within the section are done correctly according to GIZ accounting procedures and guidelines.
Accounting:
Carries out accounting on the basis of GIZ accounting software.
Prepares and controls monthly project cash journal/financial report.
Fills up and disburses check books as per agreed deadlines.
Prepares vouchers for book-keeping, indicating their cost classification.
Follow up on local subsidy advance payments and settlement for ISFM Woredas.
Runs errands for the project, e.g. delivery of letters/messages, payment of bills.
Assist in effecting field level cash payments and timely settlements.
Makes minor purchase and assists in procurement processes.
Assist in arrangement of workshop and training venues.
Administrative Function:
Verifies correctness of vouchers, including supporting documents.
Follow up that log books are updated and presented for accounts treatments.
Prepare monthly fuel consumption report.
Handling Tax declaration and WHT.
Calculates daily trip allowance and staff overtime when applicable.
Maintain proper and confidential filing of financial related documents, office asset register and project inventory list.
Responsible for Petty cash handling both for ISFM+ ad CLM project recording of cash book, receipts preparation.
Reviews travel claims submitted by staff for final approval & prepares the payments.
Prepares and controls monthly project cash journal/financial report.
Preparation of all documents for internal audit.
Monitors the daily cash flow records and the level of liquidity.
Checks incoming invoices for hotel, telephone, cell phone, internet and other fees and arrange for payment.
Retain cash count sheets on WINPACS recording.
Handling settlements (checking and verifying each receipt - whether it is done according to the agreement or not).
Reports financial status to Finance and Admin Manager
Additional Tasks:
· As assigned by the supervisor.
Qualifications, Professional experience, Other knowledge, additional competencies
Education: University degree (BA) in accounting, business management or equivalent.
Minimum of 2 years professional experience. GIZ experience will be advantageous.
Capability of concise and coherent reporting along standard formats.
Proven knowledge of English and Amharic language, written and spoken.
Trustworthiness and ability to maintaining strict confidentiality and observing data protection and associated guidelines where appropriate.
Ability to organize and prioritize several tasks at the same time.
Ability to work independently, unsupervised and as part of a multicultural and international team.
Competences:
Team player with excellent organizational, communication and networking skills.
Problem solving skills and strong result-orientation.
Proven organizational, negotiation and interpersonal skills.
Proven ability to work with rural communities and in multi-disciplinary teams.
Proven track record as trainer for practical and theoretical sessions.
Ability to work independently under tight deadlines.
Submit your motivation letter along with your non-returnable recent CV via email: hreth@giz.de
N.B: Please make sure you mention the vacancy number and position ‘Accounting Specialist #121/2023 in the subject line of your email application
Due to the large number of applications, we categorize applications with vacancy numbers.
Applications without vacancy numbers in subject lines might not be categorized in the appropriate folder and could be disqualified.
Only short-listed candidates will be contacted.
We encourage persons with disabilities to apply for the position. In the case of equal qualification, persons with disabilities will be given preference.
Applications from qualified women are encouraged.
“Please refer to our brochure to learn more about GIZ’s attractive benefits package.”
Fields Of Study
Accounting
Business Management
Related Jobs
1 day left
Nablis Healthcare Technologies plc
Junior Accountant (Urgent)
Accountant
Full Time
1 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience in the medical industry accounting practice Duties & Responsibilites: - Assist with financial reports - Process invoices, receipts, and payments - Assist in preparing financial statements and reports. - Record daily financial transactions in accounting software. - Reconcile bank statements and company accounts. - Support in processing invoices, payments, and expense claims. Required Skills: - Basic knowledge of accounting principles - Proficiency in MS Excel and accounting software - Experience with Revenue System websites
5 days left
Ombrix Trading
Senior Accountant
Senior Accountant
Full Time
3 - 5 yrs
1 Position
Education Background in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Contribute to the company's financial operations - Lead the month-end and year-end closing processes - Ensuring compliance with accounting standards and regulatory requirements Required Skills: - Proficiency in supplementary software such as MS office, Peachtree and others - Has prior experience in Construction Company
7 days left
Consortium of Ethiopian Human Rights Organizations(CEHRO)
Term of Reference (ToR) - Finance Coordinator
Finance Specialist
Full Time
7 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experince in Finance out of which 4 years of experience working on related position desired and minimum of 5 years of experience working with NGO/INGO of grant compliance management, budgeting and accounting Duties & Responsibilites: - Reviews accounting reports, including Cash and Bank Transaction Journals, Cash and Bank Reconciliations, and Bank Statement ensuring correctness and completeness of the records. - Categories payments correctly under the appropriate expediter codes. - Ensure that HR procedures and policies are in line with CEHRO guidelines and the Ethiopia labour law. - Ensure that impartial recruitment procedures for staff are followed. - Creates the necessary file management and personnel evaluation systems that will ensure the efficiency of program activities; - Assists the Operations and Finance Manager in staff recruitment process and general oversight;
7 days left
Matilda Business Group Plc
Senior Accountant
Senior Accountant
Full Time
3 - 4 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilites - Oversee daily accounting operations, including accounts payable, receivable, and general ledger. - Prepare and review monthly, quarterly, and annual financial statements. - Ensure compliance with financial regulations, standards (e.g., GAAP or IFRS), and internal policies. - Lead month-end and year-end closing processes. - Analyze financial data and provide insights to support business decisions. Required Skills: - Proficient in ERP methods. - Proficient in MS Excel. - Strong verbal and written communication skills. - Ability to multitask and internal controls. - Hardworking and honest - Excellent problem-solving and decision-making skills
11 days left
Grand Coffee
Junior Accountant
Accountant
Full Time
1 - 2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures
16 days left
Virtual Equb
Credit Controller
Credit Officer
Full Time
2 yrs
1 Position
Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.