Educational Background in a related field of study with relevant work experience Duties & Responsibilities: - Prepare payroll reports and remit statutory payments (e.g., to MOR, pension funds). - Address employee payroll queries. - Calculate salaries, overtime, bonuses, deductions, tax compliance, planning, and reporting. - Ensure compliance with Ethiopian labor laws (e.g., pension, income tax). - Handling telecom taxes and complex service-based revenue streams. - Oversees internal controls - Oversees daily cash collection and deposit from branches and head office. - Track daily sales and stocks of the company. - Track and reconcile Safaricom dealer account purchases. - Assist in preparing cost reports for management review. - Support recording of sales revenue. - Complete tasks assigned by the Finance & Tax Manager.

Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Gender: Female Duties and Responsibilities: - Manage all accounting transactions and ensure accurate bookkeeping. - Prepare and analyze budgets, financial statements, and reports. - Reconcile accounts payable, receivable, petty cash, and bank statements. - Conduct audits of financial transactions and documents for accuracy and compliance. - Compute and prepare tax payments and returns. Technical Skills: - Proficiency in accounting software (e.g. pichtree accounting) - Ability to manage multiple priorities and meet deadlines.

Bachelor's Degree or Diploma in Accounting Duties and Responsibilities: - Maintaining and updating accounts payable and receivable. - Maintain accurate financial information and records. - Collaborate with senior accountants and other staff

BA Degree in Management, Accounting, Business Administration,  Banking & Insurance, Economics or in a related field of study with relevant work experience, out of which 5 Years’ Experience as Head- Enterprise Risk Section or Equivalent

MA or BA Degree in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Properly codes and records expenditure, income and any other related transactions in the books of accounts - Checks all clinic receipt, invoices and petty cash payments and post to SUN - Checks summary of bi-weekly transactions received from Area offices for having complete supporting documents and proper coding of account code, funder, activity and donor line codes and post to SUN

BA Degree in Accounting, Finance with relevant work experience Duties and Responsibilities: - Processes accurately and promptly all accounting transactions, operating expenses and other office running expenses - Maintains accounts reconciled at any given point. - Keeps relevant documents and invoices systematically to fully support the accounts.