Job Expired
Romina PLC
Finance
Accounting
Addis Ababa
3 years
1 Position
2025-03-08
to
2025-03-13
manage inventory
adhere to standard procedures
estimate costs of required supplies
Accounting
Business Administration
Purchase & supply management
Full Time
Share
Job Description
Stock accountants' have a wide range of responsibilities, which can include:
Reviewing sales/purchase orders for accuracy and ensuring that they have been approved by the appropriate department head or manager,
Calculating cost of goods sold by using methods such as first in first out (FIFO) or last in first out (LIFO),
Calculating inventory turnover ratios by dividing costs of goods sold by average inventory balances,
Monitoring inventory levels to ensure they are within acceptable ranges,
Ensuring that all inventory transaction details are recorded accurately in an accounting system,
Reporting on inventory levels, costs, and turnover rates to management,
Calculating cost of goods sold by using methods such as average cost, FIFO, LIFO or average market price,
Verifying inventory counts and recording adjustments to inventory levels for items that have been used, damaged or lost,
Determining methods for recording inventory transactions such as physical counts, perpetual systems, or estimates based on previous usage rate.
BA in Accounting, Business Administration, Purchase and Supplies Management
Required Skills
Accounting skills
Data analysis
Problem solving
Attention to detail and accuracy
Communication skills
You can apply via email (hr.mihret@rominaplc.com, hr.sintayehu@rominaplc.com or hmanresources@rominaplc.com) or in person at Romina PLC head office located at Atlas Noah Diplomats Residence Building floor no.13 next to Platinum Plaza
Fields Of Study
Accounting
Business Administration
Purchase & supply management
Skills Required
manage inventory
adhere to standard procedures
estimate costs of required supplies
Related Jobs
3 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
7 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
9 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;
9 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
13 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
18 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.