Moti Engineering PLC is an ICT Company established in 2006, engaged in the supply of banking automation machines, IT materials, and solutions to provide business support. Works aiming to create more customer satisfaction. 

We’re growing, innovative, specializing in banking services automation, and have executed a lot in payment solution technologies - from introduction, installation, and maintenance services. Highly qualified in ICT infrastructure and networking projects execution and Management works.

Currently, we are available at 127 centers reaching all angles of the country, from 22 main branches, structured level of management offices at all regional states, to the lower woreda level of small towns.

We are the leading IT & Banking Machinery supplier, installer, and Solution Provider Company in Ethiopia.

For further information, please visit our website http://www.motiengineering.com

The job holder will be responsible for collecting, analyzing, and reporting cost accounting data. This includes preparing standard cost reports, monitoring inventory levels, conducting cost comparisons and analyses, tracking variances, and preparing journal entries. The role also involves collaborating with other departments to ensure accurate budgeting and forecasting.

 While performing the list of duties and responsibilities listed hereunder, you are expected to avoid legal & procedural challenges by complying with the rules & regulations of the Government Office & the Company’s Procedural Manual. In addition, you are obliged to keep the company’s information and data confidential.

Main Duties and Responsibilities: 

• Collecting cost information and maintaining an expenses database.

• Collect, follow up, and post bank advice subject to GIT cost accumulation. /Daily/ 

• Prepare inventory turnover and inventory status with return items each week, month, quarterly, semiannually, and annually /as required/

• Follow up on the formats developed for internal use for the cost accumulation functions are properly and orderly implemented.

• Prepare imported items cost sheet for goods & spare parts & submit for checking. /Daily as required/.

• Register and Reconcile of its GL for Original custom declaration documents/Daily/

• Posting goods receiving voucher after cost sheet checking. /Daily/

• Update the cost sheet summary, reconcile with GL, and report for checking. /Until the 5th day of next month/.

• Prepare the budget by assisting each department’s budget as per the company’s procedural manual schedule and submit for checking.

• Follow up to ensure all the company’s financial practices are in line with the company's annual budget

• Responsible for implementing and following the company policy & procedure

• Responsible for property held under custody and documents after effecting the payment.

• Responsible for preparing cost sheets timely manner and closing GIT purchased from abroad.

• Collaborating with internal & external auditors and other financial professionals.

• Other Tasks as assigned by the supervisor. 

Job Requirements

Qualification Requirements:

• Bachelor’s degree in accounting, Finance, or a related field from an accredited or recognized institution.

• Minimum of 4 years of relevant work experience, out of which 2 years in a senior position.

• Proven experience in inventory management, cost analysis, and preparation of cost sheets.

Additional Skills & Competencies:

• Strong knowledge of cost accounting principles, budgeting processes, and financial reporting.

• Proficiency in accounting software and MS Office applications.

• Familiarity with auditing procedures and reconciliation of general ledger accounts.

• Excellent analytical and problem-solving skills.

• Strong attention to detail and accuracy in financial data management.

• Ability to work under pressure and meet tight deadlines.

• Effective communication and collaboration skills with cross-functional teams.

• High integrity and commitment to maintaining confidentiality of financial and company data.

How To Apply

How to apply:

Only qualified and interested candidates are encouraged to apply for this position by following the steps below.

Step 1: Download the “Job Applicant’s Summary of Qualification” form and complete it properly.

For Online Applicants:

• Attach the completed Job Applicant’s Summary Form, your updated CV, and copies of credentials.

• Use “Senior Cost Accountant” as the subject line.

• Email your application to recruitment@motiengineering.com, with a copy (CC) to vacancy@motiengineering.com.

For Physical Submission:

• Submit the completed Job Applicant’s Summary Form, along with your updated CV and copies of credentials, to our office:
  Africa Avenue, Mega House Building, 3rd Floor, Office No. 309/307.

• For more information, please contact us at: +251114701635 / +251114702015 / \+251114702142.