Work Unit : N.o 3 Pharmacy

Reports to; Pharmacy Head

Duties and Responsibilities

1. Compiles input data for plannng and participates in formulating internal countrol policies and procedures for admininstration and finance matters of the program;

2. Performa journalizing,posting, cross-referencing,adjusting entries, correcting entries, closing entries, determining account blances ,testing accounting activities for accuracy;

3. Carries out inventory control activities of the program;participates in stocktaking actibities of the program;

4. Verifies that journal entries of financial transactions agree with the entries and particulars of the respective source documents;

5. Regularly tests account balances for overstatement, understatment, transsposing omission and other posible clerical errors to keep the book of accounts reliable and updated;

6. Makes reference and cross refernce of all source documents to the ledger account codes, keeps and updates journal voucher register books;

7. Prepares a monthly trial balance of all ledger account balances;

8. Reconciles bank statements against the Program;s book of accounts;

9. Journalizes payroll, and verifies clearance of salary advances and payroll fund account;

10. Follows up that taxes and insurance payments and collections are handled on time,verifies that insurance claims are submitted and checks correctness of claim computations;

11. Review, analyses and summarizes petty cash data;

12. Compiles and verifies proper payroll imput data and other payments to workers for preparation of payroll; Prepares payroll of the Program;

13. Encodes accounting data in the computer, analyses the  encoded information with the aid of the computer, prints the required financial report;

14. Assist external auditors in providing the necessary documents;

15. Follows up budger requisition, consolidation, endorsement and implementation matters of the program are in accodane with pre established regulatory framework;

16. Expedites and facilitates the prepartation of annual budget for income and expenditure and annual forecast of cash flow for the head office and central store of the program,

17. Follows up the evaluation and analysis of monthly rtial balances, quarterly statements of income and expenditure account and quarterly balance sheet of all pharmacies and of any other financial information and the provision of qualified information for management decision making;

18. Ensures the consistency 9f physical count of inverntories with their balances in the book of accounts;

19. Checks the correctness of petty cash payment vouchers and account coding;

20. Operates a computer, calculator and other common facilitating office machines used for computing and recording financial transactions;

21. Maintains and updates purchas register books for both foreign and local purchases by inserting all the necessary data;

22. Summarizes accounting records on work sheets and other working papers in preparation to produce financial reports;

23. Prepares schedule of subsidiary ledger accounts and chart of general ledger accounts;

24. Participates in preparing periodic and end of period financial reports and statements;

25. Exeutes audit review feedbacks given on the books of accounts and accounting practices of the program;

26. Provides technical backup to Ethiopian Red Cross Socity A.A Banch outlets on matters of finance and accounting;

27. Performs other related duties and responsibilities of the job as assigned by the Head of the pharmacy head,

Job Requirements

• First degree in Accounting/Accounting & Finance, training in accounting software application and 2 years related work experience

How To Apply

We invite candidates meeting the required qualification to fill out online employment application form with the indicated link THIS LINK before the closing date of this announcement on  November 18/2025.