{"id":31132,"date":"2026-04-14T16:02:41","date_gmt":"2026-04-14T13:02:41","guid":{"rendered":"https:\/\/beleqet.com\/vacancy\/?post_type=job_listing&#038;p=31132"},"modified":"2026-04-14T16:19:51","modified_gmt":"2026-04-14T13:19:51","slug":"senior-accountant-57","status":"publish","type":"job_listing","link":"https:\/\/beleqet.com\/vacancy\/job\/senior-accountant-57\/","title":{"rendered":"Senior Accountant"},"content":{"rendered":"<p><strong>Key responsibilities:<\/strong><\/p>\n<p>Maintain proper documentation of financial transactions<br \/>\nFacilitate the timely submission of financial documents at the close of monthly accounts<br \/>\nProvide Check submission information to Team and Coordinate per diem and other workshop\/training related payments and report to the finance manager<br \/>\nCoordinate with Finance officers to review the accuracy and completeness of the financial documents as well as bank reconciliations<br \/>\nFacilitate the mailing financial reports and financial documents<br \/>\nEffect per diem payment and maintain proper documentation of such payments<br \/>\nFacilitate payments to vendors and check the availability of supporting financial documenters.<br \/>\nFollow up on time sheets held by the time keeper and submit for payroll processing<br \/>\nMaintain petty cash fund and coordinate with the team for timely replenishment<br \/>\nLiaise with the bank regarding all financial matters linked to program bank account in the<br \/>\nInitiate payment and prepare check and submit to authorize person for signature<br \/>\nPrepare tax reports like Payroll tax, Withholding tax, Pension and timely settlement of the above mentioned taxes to Federal Tax Authority and regional Bureaus.<br \/>\nAbout You<br \/>\nBA Degree in Accounting and Finance or other related fields with a minimum of 7 year experience in accounting<br \/>\nExperience Peachtree is required.<br \/>\nExcellent analytical, strategic thinking, and problem-solving skills.<br \/>\nHigh level of integrity, professionalism, and attention to detail.<br \/>\nExceptional communication and interpersonal skills.<\/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-31132","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\/Brothers-Construction-PLC.webp","custom-text-26140818":"Brothers Construction PLC","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full Time"},"custom-select-24762152":"Onsite","_job_category":{"188":"Accounting And 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Accountant","_job_type":"17","custom-select-24762152":"Onsite","_job_category":"188","_job_gender":"Both","_job_salary_type":"monthly","custom-number-21785310":"1","_job_experience":"Senior","custom-select-25910079":"5 \u2013 10 Years","_job_qualification":"Bachelor Degree","_job_application_deadline_date":"2026-04-24","_job_location":"4","_job_description":"<strong>Key responsibilities:<\/strong>\r\n\r\nMaintain proper documentation of financial transactions\r\nFacilitate the timely submission of financial documents at the close of monthly accounts\r\nProvide Check submission information to Team and Coordinate per diem and other workshop\/training related payments and report to the finance manager\r\nCoordinate with Finance officers to review the accuracy and completeness of the financial documents as well as bank reconciliations\r\nFacilitate the mailing financial reports and financial documents\r\nEffect per diem payment and maintain proper documentation of such payments\r\nFacilitate payments to vendors and check the availability of supporting financial documenters.\r\nFollow up on time sheets held by the time keeper and submit for payroll processing\r\nMaintain petty cash fund and coordinate with the team for timely replenishment\r\nLiaise with the bank regarding all financial matters linked to program bank account in the\r\nInitiate payment and prepare check and submit to authorize person for signature\r\nPrepare tax reports like Payroll tax, Withholding tax, Pension and timely settlement of the above mentioned taxes to Federal Tax Authority and regional Bureaus.\r\nAbout You\r\nBA Degree in Accounting and Finance or other related fields with a minimum of 7 year experience in accounting\r\nExperience Peachtree is required.\r\nExcellent analytical, strategic thinking, and problem-solving skills.\r\nHigh level of integrity, professionalism, and attention to detail.\r\nExceptional communication and interpersonal 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