Job Expired
Dan Church Aid
Finance
Accounting
Addis Ababa
2 years
1 Position
2023-11-22
to
2023-12-01
Accounting
Full Time
Share
Job Description
Dan Church Aid (DCA) is a Denmark-based international NGO registered under certificate # 1083 by the Authority for Civil Society Organizations and working to improve the wellbeing of particularly the rural and pre-urban people in Ethiopia. DCA’s Programme mainly focus on save live, building resilience and fighting inequality targeting highly disaster-prone areas in Oromia, Amhara, Afar, and Gambella regions.
DCA Ethiopia Office is looking for a competent Store Keeper/ Cashier.
Vacancy Number: DCA-Eth/VA-044/2023
Over all responsibilities of the Job
The Storekeeper/Cashier is responsible for receiving, issuing, and handling materials, whether they are procured or dispatched from the Head Office to the field office. In addition, the post holder is responsible for collecting, handling, and disbursing cash in accordance with the policies and procedures of the DCA Ethiopia Country Office. The post holder is also required to maintain the necessary documentation for incoming, issued, and stored materials, as well as for collected and disbursed cash. Furthermore, the post holder is responsible for recording data and preparing reports for materials and cash handling. This role requires high attention to detail and a strong understanding of organizational policies and maintaining documentation.
Purpose:
Support other employees throughout any accounting processes, disbursement, and process invoices.
Report on the usage of cash and mange liquid cash.
Support other staff in receiving materials, issuing materials and keeping the materials in the Organization store with proper safety and security conditions.
Engagement
Prepare payment vouchers and cheques based on approved payment requests forwarded to her/him by a designated person.
Effect payments only against approved payment request when the necessary supporting documents are presented.
Handle petty cash funds and effect payments based on the procedure stipulated for petty cash payment.
Report and request for replenishment of petty cash fund when the level of petty cash reaches to the level as stipulated in accounting manual.
Withdraw cash from bank and effect payments based on approved payment lists to beneficiary during events and workshops conducted inside and outside of the premises of DCA Ethiopia Country Office.
File disbursement documents in chronological order in line with indexing and filing procedure of DCA daily and scan documents
Cooperate with auditors and supervisors for periodic and surprise cash count.
Pay monthly government taxes and pension, deposit provident fund and staff contributions.
Insert purchase invoice information on ERCA website.
Issue materials based on approved materials request by authorized person.
Receive materials with all the required documents and inspection confirmation.
Keep all Organization items in an organization warehouse with due consideration of security and safety measures are in place.
Undertake periodic inventory jointly with inventory Committee.
Delivery
Ensure that the supporting documents for goods and services purchased are collected timely and attached to the respective payment voucher.
Keep cash received in safe custody.
Reconcile statutory obligations and effect payment to the government authorities on time.
Ensured the signed cheques are collected timely by beneficiaries.
Ensure that all GRN and good issue documents are safely maintained.
Ensure that all waybills properly filled.
Ensure that all materials movement and stock updated balance will be reported in a monthly basis to Addis office.
Ensure that Semi-annual inventory reported to DCA Addis office
Ensure that all fixed assets properly tagged.
Ensure that all custodians signed asset contract and all asset contracts filed both in Addis and FO level.
Vacancy Date: November 22,2023
Required number: One
Type of Contract: One year contract with possibility of Extension
Duty Station: South Omo-Omorase town
Reporting to: Store Keeper / Cashier
Expected Start Date: As soon as possible
Application Deadline: December 01,2023
Salary Range: According to DCA national staff salary scale
Qualifications:
Minimum Diploma graduate in accounting or related field from a recognised University.
Have a minimum of two years’ experience. Preferably solid experience in Stores management and Cashier
Practical experience of stores management and Cashier in NGO setting.
Be proficient in basic computer skills including MS Word, & Excel.
Good communication skill in English.
Should be self-motivated, good in teamwork and able to work under minimum supervision.
Ability to work under stressful environment.
Interested and qualified applicants should apply for the post via the below link
DCA is an equal opportunity employer and all interested candidates are encouraged to apply regardless of age, race, gender, marital status and religious, political or ethnic affiliation. Please do not mention your religious or ethnic affiliation in your application.
Female candidates with required educational background and experience are highly encouraged to apply.
Please Submit only an application letter and CV.
Only shortlisted candidates will be contacted.
Fields Of Study
Accounting
Related Jobs
3 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
5 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;
5 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
7 days left
Steely RMI PLC
Accountant IV
Accountant
Full Time
8 yrs
2 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 8 years for Master's and 10 years for Bachelor's Degree Duties & Responsibilites: - Prepare, review, and analyze complex financial statements and reports. - Manage advanced journal entries, account reconciliations, and month-end/year-end close processes. - Ensure compliance with applicable accounting standards (GAAP/IFRS), internal policies, and external regulations. - Oversee and support audits by coordinating with internal and external auditors. - Lead and mentor junior accounting staff and provide guidance on accounting procedures. - Support budgeting and forecasting processes by preparing financial models and variance analysis.
7 days left
Steely RMI PLC
Senior Accountant
Senior Accountant
Full Time
10 yrs
2 Positions
Master's or Bachelor's Degree in Accounting and Finance with relevant work experience Experience: 10 years for Master's and 12 years for Bachelor's Degree Duties & Responsibilites: - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. - Ensure timely and accurate month-end and year-end close processes. - Oversee general ledger activities and reconcile accounts. - Maintain compliance with tax regulations, prepare tax filings, and liaise with external auditors and tax authorities. - Assist in budgeting, forecasting, and financial planning activities. - Review and approve journal entries, invoices, and expense reports.
7 days left
Steely RMI PLC
Accountant III
Accountant
Full Time
6 yrs
2 Positions
Master's or Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 6 years for Master's and 8 years for Bachelor's Degree 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.