Summarizes the cash needs of the company units from their monthly cash flow statement and transfer the request to units as per the recommendation & approval of department director.
\nPrepares payment vouchers and check book for authorized payments after verifying the correctness of the pertinent source documents.
\nReviews the accounts so that all transactions are journalized and posted.
\nVerifies and receives the monthly accounting documents from branches and analyze and pass appropriate transaction.
\nUndertakes the accounting transaction data entry into the computer system and produces appropriate ledgers and trail balance under the cost center of branches.
\nPrepares bank reconciliation statements on monthly bases.
\nProcesses cash disbursement and receipts.
\nReviews the accounts so that all transactions are journalized and posted.
\nCompile the data required to adjusting entries in respect of accrual and prepayments and journalize the adjusting entries and post to ledger.
\nDetermines that each subsidiary ledger is in agreement with the related controlling account in the general ledger.
\nSubmits the books of accounts and financial records of the Branch to review and examine by the internal or external auditors as per the company policy.
\nMaintains fixed assets records in appropriate registers showing sufficient details of assets.
\nControls proper use of funds within the budget and appropriate records based on the established internal control system.
\nEnsures regular taking up of data back up and filling of it in a safe and secured manner and with respective designated managers.
\nPrepares monthly, quarterly and annual financial statements.
\nMaintains appropriate records of disbursement, incomes, repayments, arrears, bad debts and alert the management on major issues related.
\nAbout You
\nAcademic requirement:\u00a0BSc\/BA \/Diploma\/ level 4 in Accounting and Finance.<\/p>\n
Work experience:\u00a02\/4years\u2019 experience in finance related activities. Experience in general accounts, finance, investment, etc. in large entities with trading, agricultural, and transport sector involvement is advantageous. Extensive knowledge and experience in implementing finance and accounts manuals, systems, policies and standards is a benefit.
\nDesirable training:\u00a0Finance and investment management tools like ERP, FMIS, etc.<\/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-31565","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\/TEKHAF-Trading-PLC.webp","custom-text-26140818":"TEKHAF Trading PLC","_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":"3 \u2013 5 Years","_job_qualification":"Bachelor Degree","_job_application_deadline_date":"2026-04-25","_job_location":{"4":"Addis Ababa"},"_job_apply_type":"external","_job_apply_url":"careers@tekhaftrading.com","_job_apply_email":"","_job_phone":"","_job_employer_name":"Beleqet Jobs","_job_employer_url":"https:\/\/beleqet.com\/vacancy\/employer\/meseret\/"},"beleqet_data":{"_job_employer_posted_by":"9629","_job_logo_img":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/TEKHAF-Trading-PLC.webp","_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/TEKHAF-Trading-PLC.webp","custom-text-26140818":"TEKHAF Trading PLC","_job_title":"Accountant (General Accounts)","_job_type":"17","custom-select-24762152":"Onsite","_job_category":"188","_job_gender":"Both","_job_salary_type":"monthly","custom-number-21785310":"1","_job_experience":"Intermediate","custom-select-25910079":"3 \u2013 5 Years","_job_qualification":"Bachelor Degree","_job_application_deadline_date":"2026-04-25","_job_location":"4","_job_description":"Summarizes the cash needs of the company units from their monthly cash flow statement and transfer the request to units as per the recommendation & approval of department director.\r\nPrepares payment vouchers and check book for authorized payments after verifying the correctness of the pertinent source documents.\r\nReviews the accounts so that all transactions are journalized and posted.\r\nVerifies and receives the monthly accounting documents from branches and analyze and pass appropriate transaction.\r\nUndertakes the accounting transaction data entry into the computer system and produces appropriate ledgers and trail balance under the cost center of branches.\r\nPrepares bank reconciliation statements on monthly bases.\r\nProcesses cash disbursement and receipts.\r\nReviews the accounts so that all transactions are journalized and posted.\r\nCompile the data required to adjusting entries in respect of accrual and prepayments and journalize the adjusting entries and post to ledger.\r\nDetermines that each subsidiary ledger is in agreement with the related controlling account in the general ledger.\r\nSubmits the books of accounts and financial records of the Branch to review and examine by the internal or external auditors as per the company policy.\r\nMaintains fixed assets records in appropriate registers showing sufficient details of assets.\r\nControls proper use of funds within the budget and appropriate records based on the established internal control system.\r\nEnsures regular taking up of data back up and filling of it in a safe and secured manner and with respective designated managers.\r\nPrepares monthly, quarterly and annual financial statements.\r\nMaintains appropriate records of disbursement, incomes, repayments, arrears, bad debts and alert the management on major issues related.\r\nAbout You\r\nAcademic requirement:\u00a0BSc\/BA \/Diploma\/ level 4 in Accounting and Finance.\r\n\r\nWork experience:\u00a02\/4years\u2019 experience in finance related activities. 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