Job Expired
OVID Construction PLC
Finance
Accounting
Addis Ababa
3 years
1 Position
2024-02-16
to
2024-02-26
Accounting
Business Management
Business Administration and Management
Business Administration
Accounting & Finance
Full Time
Share
Job Description
Ovid Real Estate Company is currently seeking qualified and enthusiastic individuals to join our dynamic team. We believe in fostering a collaborative and innovative work environment, and we invite you to explore the following exciting career opportunities:
Job Specifications:
Loan Processing:
Evaluate loan applications, supporting documents, and financial information.
Ensure completeness and accuracy of loan packages.
Credit Analysis:
Conduct credit analysis to assess the creditworthiness of loan applicants.
Collaborate with credit analysts to determine risk levels.
Client Interaction:
Interact with clients to gather additional information and clarify details.
Communicate loan decisions and provide assistance throughout the application process.
Documentation:
Prepare and review loan documentation, ensuring compliance with regulatory standards.
Coordinate with legal and compliance teams for documentation review.
Loan Structuring:
Assist in structuring loan terms and conditions.
Collaborate with underwriting teams to develop appropriate loan structures.
Risk Management:
Assess and mitigate risks associated with loan applications.
Ensure compliance with risk management policies.
Client Relationship Management:
Build and maintain positive relationships with clients.
Address client inquiries and concerns in a timely and professional manner.
Loan Closing:
Coordinate the closing of approved loans, ensuring all required documentation is in order.
Collaborate with internal teams to facilitate a smooth closing process.
Market Research:
Stay informed about market conditions, interest rates, and industry trends.
Provide insights into market dynamics that may impact loan decisions.
Compliance Oversight:
Ensure loan processes adhere to regulatory requirements and internal policies.
Collaborate with compliance teams to address any compliance issues.
Reporting:
Prepare reports on loan application status, approvals, and denials.
Provide regular updates to management on loan portfolio performance.
Training and Development:
Stay updated on changes in banking regulations and loan processing practices.
Participate in training sessions to enhance skills and knowledge.
Required Number: 1(One)
Education:
Bachelor's Degree in Finance, Business Administration or a related field
Relevant certifications in banking and finance are advantageous.
Experience:
Proven experience in banking, loan processing, or a related financial role.
Familiarity with loan products, underwriting, and regulatory requirements.
Analytical Skills:
Strong analytical and quantitative skills.
Ability to assess financial documents, credit reports, and other relevant information.
Communication Skills:
Excellent written and verbal communication skills.
Ability to effectively communicate with clients, internal teams, and external stakeholders.
Customer Service:
Strong customer service orientation.
Ability to build and maintain positive relationships with clients.
Regulatory Knowledge:
Knowledge of banking regulations and compliance standards.
Ensure adherence to legal and ethical standards in loan processing.
Attention to Detail:
Exceptional attention to detail, especially when reviewing financial documents.
Accuracy in data entry and documentation.
Negotiation Skills:
Effective negotiation skills for loan terms and conditions.
Ability to secure favorable terms for both the bank and the client.
Time Management:
Excellent organizational and time management skills.
Ability to manage multiple loan applications simultaneously.
Team Collaboration:
Ability to collaborate with underwriters, credit analysts, and other banking professionals.
Work effectively with cross-functional teams.
Interested and qualified applicants can apply through THIS LINK
Fields Of Study
Accounting
Business Management
Business Administration and Management
Business Administration
Accounting & Finance
Related Jobs
2 days 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
6 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
8 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;
8 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
12 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
17 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.