Key performance area<\/p>\n
Coordinates the recording, analysis and financial statement preparation activities of core cost and projects in accordance with the Society\u2019s policies and procedures in place;
\nPrepares appropriate classification of codes for each transaction for recording;
\nAnalyzes the recording of transactions and performing posting;
\nPrepare financial statements;
\nEnsures that the financial reports of branches are properly tracked, recorded and consolidated with that of the National Secretariat, statement of income and expenditure account, cash flow statement, balance Sheet and other financial statements issued timely and properly;
\nFollows up the evaluation and analysis of monthly trial balances, quarterly statements of income and expenditure account and of any other financial information and the provision of qualified information for management decision making;
\nChecks the agreement of the balances of subsidiary ledgers and that of control accounts in the general ledger and tests the equality of debit and credit totals (trial balance) of the general ledger account balances;
\nClosely follow up the timely collection of receivables and payment of payables and make sure that all receivables are payables are fully cleared at the end of every quarter and no balance is carried forward
\nExamines and checks all registers for correctness and the register totals for general ledger posting;
\nPrepares periodic and end-of-period financial reports and statements resulting from subsidiary and general ledger accounts;
\nExtracts account balances from the general ledger and prepares schedule of accounts upon request by management or to complete the accounting cycle;
\nOrganizes maintenance of books of accounts, journals, ledgers and supporting documents in accordance with standard practices and accounting manual;
\nPrepares appropriate classification of codes and postages of all relevant transaction documents on the various control and subsidiary ledger accounts; and proposes additional or new codes if necessary;
\nVerifies that closings and auditing of books of accounts are carried out in due course.
\nChecks that financial documents, ledgers, journal vouchers and supporting documents are maintained and organized in accordance with the accounting system of the Society;
\nVerifies correctness of statement of accounts for receivable and payable accounts as well as bank reconciliation;
\nEnsures that all transactions of disbursements and receivables are journalized and posted into respective ledgers timely;
\nMake sure that all payables and receivables are cleared on quarterly basis and no outstanding balances of payables and receivables are carried over to the next period;
\nVerifies Follows up the entry of financial transactions are in accordance with the accounting system in place of the Society;
\nEnsures that the Society\u2019s accounting documents are properly organized;
\nAscertains that account records are maintained in the proper classification of codes per the accounting procedure of the Society;
\nVerify the correctness of the calculation of the deductions from the employee salary;
\nProvides branch offices with professional assistances in performing accounting activities; follows up the financial reports of the branches;
\nFacilitates and follows up the preparation and communication of project financial reports as per commitments made with funding agents and pertinent financial policies and procedures of the Society;
\nAscertains that closings of books of core cost and project accounts of the Society are carried out in due course;
\nFollows up and facilitates the timely delivery of reports from branches;
\nArranges and organizes financial documents for auditing by internal and external auditors;
\nEnsures that financial documents, ledgers, journal vouchers and supporting documents are maintained and organized in accordance with the accounting system of the Society;
\nConducts pertinent studies on how to improvise the day-to-day activities of the work unit;
\nPrepares and submits monthly, quarterly, biannual and annual reports on the performance of the work unit.<\/p>\n","protected":false},"author":207,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[17],"job_listing_category":[188],"job_listing_location":[4],"job_listing_tag":[],"class_list":["post-30009","job_listing","type-job_listing","status-publish","hentry","job_listing_type-full-time","job_listing_category-accounting-and-finance","job_listing_location-addis-ababa"],"metas":{"_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/Ethiopian-Red-Cross-Society.webp","custom-text-26140818":"Ethiopian Red Cross Society","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"188":"Accounting And Finance"},"_job_expiry_date":"","_job_gender":"Both","_job_salary_type":"monthly","custom-number-21785310":"1","_job_experience":"Intermediate","custom-select-25910079":"5 \u2013 10 Years","_job_qualification":"Bachelor Degree","_job_application_deadline_date":"2026-04-09","_job_location":{"4":"Addis Ababa"},"_job_apply_type":"external","_job_apply_url":"https:\/\/ee.ifrc.org\/x\/fqTf4qqW","_job_apply_email":"","_job_phone":"","_job_employer_name":"Beleqet Jobs","_job_employer_url":"https:\/\/beleqet.com\/vacancy\/employer\/meseret\/"},"_links":{"self":[{"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing\/30009","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing"}],"about":[{"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/users\/207"}],"replies":[{"embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/comments?post=30009"}],"wp:attachment":[{"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/media?parent=30009"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_type?post=30009"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_category?post=30009"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_location?post=30009"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_tag?post=30009"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}