Job Expired
TAF Oil Ethiopia
Finance
Accounting
Addis Ababa
1 years
3 Positions
2023-07-17
to
2023-07-21
Accounting
Accounting & Finance
Full Time
Share
Job Description
Accountant 1
Chaking and follow up on petty cash payments
Preparing petty cash replenishment documents and recording
Chaking and Preparing transporters payment
Daily Bank Balance follow up
Follow monthly truck shortage and prepare credit note for stations and consumers.
Accountant 2 Follow up on payment status and Collecting Crv from Epse fuel transport payments chaking and reconcilingstock count on monthly bases and price change dates and reconciling with system balanceDaily fuel invoice recordingverifying stock shortage and stock loss recording and follow up on repayments
Accountant -Collection
Collects Cheque or cash from daily sales collections & produces receipt;
Ensures daily collections (cheque or cash) for deposit at bank;
Checks & receives deposit slip from banks ;
Files original receipt of customers & handovers same when requested;
Keeps proper filing of all finance used & printed documents;
Posts collections to appropriate customer accounts;
Ensures necessary documents are received from customer;
Prepare requisition for printing of invoices when it reached minimum;
Participate in annual inventory taking (Counting);
Handles & maintain good relations with customers at all time;
Keep the company confidential (secret) documents;
Allocate and prepares analyses and reconciliations of accounts under his/her responsibility
Required: - 3
Qualifications:
Degree in Accounting
1 Year and above.
Good communication and bargaining skill
NOTE: Preferably one that works on Collection, AR (Account Receivable) and Transport subsection with one year experience in the field!
Submit your CV along with your application letter in person to Taf Oil's Head Quarter, in front of Tebaber Berta Building, For further information contact Tel. 0115580686/87 Ext-130/+251930099782/+251907256763
Fields Of Study
Accounting
Accounting & Finance
Related Jobs
21 days left
Golden petroleum
Senior Accountant
Accountant
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Prepare and review financial statements, reports, and records - Ensure the accuracy of journal entries, general ledger, and account reconciliations - Manage month-end and year-end closing processes - Analyze financial information and summarize financial status - Support budgeting and forecasting activities - Monitor and ensure compliance with accounting standards (IFRS, GAAP) - Assist with internal and external audits - Supervise and mentor junior accountants or accounting assistants - Maintain and improve accounting systems and processes
21 days left
Golden petroleum
Internal Auditor
Internal Auditor
Full Time
5 - 8 yrs
1 Position
Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work expereince Duties & Responsibilites: - Plan, organize, and execute internal audit assignments in accordance with the annual audit plan - Assess the adequacy and effectiveness of internal controls, risk management, and governance processes - Conduct audits of financial and operational systems, procedures, and policies - Identify weaknesses and recommend improvements to policies, procedures, and controls - Prepare detailed audit reports with findings, conclusions, and actionable recommendations - Monitor the implementation of audit recommendations and follow up on corrective actions - Ensure compliance with internal policies, regulatory requirements, and industry standards
26 days left
Hey Trading PLC
Senior Accountant
Senior Accountant
Full Time
2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience Duties & Responsibilities: - Ensure the accuracy and timeliness of all accounting records and financial data. - Prepare and assist in the preparation of various financial reports for management and internal stakeholders. - Prepare and assist in the preparation of various financial reports for management and internal stakeholders. - Verify and process petty cash replenishments. - Ensure all financial transactions are accurately recorded, classified, and posted to the general ledger. - Monitor tax compliance and assist in the timely and accurate submission of tax payments and filings (e.g., VAT, payroll taxes). - Assist in coordinating and preparing for external financial audits, providing necessary documentation and explanations. - Identify and resolve accounting discrepancies and financial anomalies promptly.
about 12 hours left
Ethiopian Capital Market Authority
Cashier
Cashier
Full Time
2 yrs
1 Position
TVET Level 3 or Diploma in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Manage employee payroll process, including timely compiling attendance, leaver, adjustments and joiner information by working with HR, generating monthly payslips and reporting of salutary deductions - Prepares petty cash payment vouchers and processes approved payments. - Receives cash payments
about 12 hours left
Dan Church Aid
Finance Assistant
Finance Assistant
Full Time
2 yrs
1 Position
Diploma in Accounting and Finance, or in a related field of study, with relevant work experience Duties & Responsibilities: - Maintain and update field office cashbook on daily basis and have up-to-date petty cash balances. - Ensure withholding tax receipt is issued whenever tax is withheld from purchase of goods and services. - Ensure that all transactions adhere to DCA financial guidelines and control systems
about 12 hours left
Boston Partners PLC, Kuriftu Resort & Day Spa
Corporate Payables Manager
Manager
Full Time
5 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience, out of which 2 years in a managerial role. Duties and Responsibilities: - Manage and supervise the accounts payable team across the company’s resort locations. - Oversee invoice verification, approvals, and payment processing. - Ensure compliance with company policies, tax regulations, and financial controls. - Monitor vendor accounts to ensure payments are up to date and resolve any discrepancies.