Accountant

Job Description

Job Requirement

Education: Bachelor’s Degree in in Accounting, Finance, or with related field of study with relevant work experience.

Experience: 2–5 years of experience in accounting or finance, preferably in payment processing or cost control.

Quantity Required: 1

Location: Addis Ababa,Ayat

Duties & Responsibilities:

1. Payments & Disbursement Management – 40%

   • Process supplier payments, employee reimbursements, and operational disbursements.

   • Ensure proper approval and supporting documentation for all payments.

   • Reconcile payments against invoices, contracts, and purchase orders.

2. Cost Recording & Analysis Support – 25%

   • Track and record operational costs accurately in the accounting system.

   • Assist in preparing cost reports for management review.

   • Support variance analysis and cost control initiatives.

3. Bank & Cash Reconciliation – 15%

   • Reconcile bank statements and cash accounts.

   • Monitor daily cash flow related to operational payments.

4. Compliance & Documentation – 10%

   • Ensure compliance with company payment policies and Ethiopian tax regulations.

   • Maintain organized records of all payment transactions for auditing purposes.

5. Team Collaboration – 10%

• Work closely with Finance Manager, Senior Accountant, and other team members to ensure smooth payment operations.

• Provide timely information for budgeting and financial reporting.

Other Duties: %

• Perform work orders and assignments from the Finance Manager / Senior Accountant as required.

Skills & Competencies

• Strong attention to detail and accuracy.

• Good organizational and time-management skills.

• Ability to handle multiple payment tasks efficiently.

• Analytical skills to support cost tracking and reporting.

• Strong communication and teamwork skills.

• High integrity and professional ethics.

• Knowledge of Ethiopian tax law, IFRS, and internal control procedures.

• Familiarity with accounting software and ERP systems.

Key Performance Indicators (KPIs)

• Timeliness and accuracy of all payments processed.

• Proper documentation and approval for 100% of payments.

• Accurate cost tracking and reporting.

• Bank and cash reconciliations completed on time.

• Support of cost-saving initiatives through payment efficiency.

How to apply

Submit your CV along with supporting documents via email: Vacancy@myhellocommunications.com