BA Degree in Marketing, Accounting or in a related field of study with relevant work experience Location: gelan oromiya region Duties and Responsibilities: - Manage and organize office operations and procedures. - Handle correspondence, emails, and phone communications. - Maintain office records, files, and databases. - Prepare reports, memos, and other administrative documents

Bachelor's Degree in Finance, Accounting or in a related field of study with relevant work experience Computer skill: Mandatory Duties & Responsibilities: - Oversee daily accounting operations and maintain accurate financial records. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with tax laws, internal policies, and regulatory requirements. - Monitor budgets, forecasts, and cash flow management. - Lead monthly reconciliations (bank, receivables, payables, and inventory). - Support external and internal audit processes. - Supervise junior accountants and ensure accuracy in their work. - Provide management with insights to support financial decision-making.

BA Degree Accounting, Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Record and maintain financial transaction in the accounting system - Process invoice payment and expense report - Assist  with bank reconciliations and account analysis - Assist in preparing financial reports and documentation  - Ensure compliance With company policies and accounting standards Required Skills: - Peach tree,  IFRS & ERP (C-NET) - Proficient in MS Excel and MS office 

BA Degree in Accounting or in a related field of study with relevant work experience

Bachelor’s Degree in Finance, Accounting, Business Administration, Logistics, Supply Chain Management or in a related field of study with relevant work experience Duty Station: Oromia Region, North Shewa Zone , Fiche town, target areas of three woredas, (Wara Jarso, Degem, and Kuyu) Duties and Responsibilities: - Check that all proper documents are attached to payment requests before preparing payments. - Prepares payments as per the organization's financial policy and procedures. - Writes cheques and prepares the corresponding payment vouchers. - Follow-up timely collections of receivables and cash on hand are promptly deposited in the bank accounts intact.

Master's or Bachelor's Degree in Accounting or in a related field of study with relevant work experience Duties and Responsibilities: - Assists the Finance and administration Department Director in planning, organizing directing, controlling financial management processes and accounting systems of the Institution. - Conducts financial analysis on the financial performance of the Institution and recommend desired course of action. - Ensures that fixed asset registries are properly maintained, staff provident funds are current, advances and payables are settled on time.