Bachelor's degree in Accounting and Finance or in a related field of study Fresh graduate, 2025 Duties & Responsibilities: - Payment Processing - Making Bank Balance - Scanning Documents - Making Withholding, VAT, Non-taxable List - Making Withholding, VAT, Non-taxable List Required Skills: - Must be good at computer - proficiency in Pachtree Software. - Language (English & Amharic)

Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 5 years and above in Hotel and Import Export experience Duties & Responsibilities: - Handle Monthly ,quarterly and annual closing and reconciliations of bank - Compute taxes and prepare tax returns ensuring Compliance with tax regulations - Documents financial transactions by entering account information. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

BA Degree in Accounting, Accounting and Finance or in a related field of study with relevant work experience Duties and Responsibilities: - Ensure that payment of taxes and other government obligations are completed on time; - Maintain formats and other necessarily documents and reports in relation to assignments; - Responsible for cash movements, journal entries and for daily cash reconciliations;

Master's or Bachelor's Degree in Economics, Accounting, Hotel Management, Marketing or in a related field of study with relevant work experience, out of which 2 years in similar position

BA Degree in Accounting and  Finance or in a related field of study with relevant work experience, out of which 2 years’ experience at senior level 

Bachelor's Degree in Accounting and Finance, Management, Economics and Risk Management or in a related field of study with relevant work experience Duties & Responsibilities: - Ensure all financial transactions comply with organizational policies and donor rules. - Review operations to confirm adherence to internal policies, procedures, and donor agreements. - Suggest improvements to strengthen control systems.