{"id":31698,"date":"2026-04-20T10:53:06","date_gmt":"2026-04-20T07:53:06","guid":{"rendered":"https:\/\/beleqet.com\/vacancy\/?post_type=job_listing&#038;p=31698"},"modified":"2026-04-20T11:08:16","modified_gmt":"2026-04-20T08:08:16","slug":"finance-officer-7","status":"publish","type":"job_listing","link":"https:\/\/beleqet.com\/vacancy\/job\/finance-officer-7\/","title":{"rendered":"Finance Officer"},"content":{"rendered":"<p>ESSENTIAL TASKS AND RESPONSIBILITIES<\/p>\n<p>Prepare monthly, quarterly and annual financial reports.<br \/>\nMaintain accurate financial records and ledgers.<br \/>\nMonitor cash flow and ensure adequate funding for projects.<br \/>\nAssist in preparing financial statement and audit.<br \/>\nTrack construction project costs of material, labor equipment etc<br \/>\nProcess invoices, payments and expenses<br \/>\nEnsure timely payment to suppliers, clients and subcontractors<br \/>\nFollow up client payments and manage receivables.<br \/>\nReconciles Company\u2019s bank account record with cash report.<br \/>\nEnsure compliance with tax laws an financial regulations<br \/>\nPrepare documentation for internal and external audit<br \/>\nMaintain proper financial control and procedure.<br \/>\nPrepares monthly VAT reimbursement report to the Revenue Authority and declare it regularly.<br \/>\nFollow up on prepares monthly withholding tax reports and ensure payment.<br \/>\nPayroll preparation for the staff with the necessary monthly decision as per the country financial laws<br \/>\nJournal preparation and journal upload, payroll deduction payments processing.<br \/>\nSupport procurement and inventory financial tracking.<br \/>\nPerform other related tasks given by your immediate supervisor.<br \/>\nAbout You<br \/>\nEDUCATION AND EXPERIENCE<\/p>\n<p>Academic Qualification \u2013 BA or above degree in Accounting<br \/>\nWork Experience \u2013 3 and above years relevant experience<br \/>\nDesirable Trainings &#8211; Computer literate in Peachtree accounting is desirable<br \/>\nOTHER REQUIREMENTS<\/p>\n<p>Good communication skill, team work and interpersonal relation<br \/>\nCapacity to work under pressure<br \/>\nExcellent team work personality and easily adapt company\u2019s work culture<\/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-31698","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\/YISHAK-CONSTRUCTION.webp","custom-text-26140818":"YISHAK CONSTRUCTION","_job_featured":"","_job_tag":[],"_job_filled":"","_job_urgent":"","_job_type":{"17":"Full 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CONSTRUCTION","_job_title":"Finance Officer","_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":"2026-05-21","_job_location":"4","_job_description":"ESSENTIAL TASKS AND RESPONSIBILITIES\r\n\r\nPrepare monthly, quarterly and annual financial reports.\r\nMaintain accurate financial records and ledgers.\r\nMonitor cash flow and ensure adequate funding for projects.\r\nAssist in preparing financial statement and audit.\r\nTrack construction project costs of material, labor equipment etc\r\nProcess invoices, payments and expenses\r\nEnsure timely payment to suppliers, clients and subcontractors\r\nFollow up client payments and manage receivables.\r\nReconciles Company\u2019s bank account record with cash report.\r\nEnsure compliance with tax laws an financial regulations\r\nPrepare documentation for internal and external audit\r\nMaintain proper financial control and procedure.\r\nPrepares monthly VAT reimbursement report to the Revenue Authority and declare it regularly.\r\nFollow up on prepares monthly withholding tax reports and ensure payment.\r\nPayroll preparation for the staff with the necessary monthly decision as per the country financial laws\r\nJournal preparation and journal upload, payroll deduction payments processing.\r\nSupport procurement and inventory financial tracking.\r\nPerform other related tasks given by your immediate supervisor.\r\nAbout You\r\nEDUCATION AND EXPERIENCE\r\n\r\nAcademic Qualification \u2013 BA or above degree in Accounting\r\nWork Experience \u2013 3 and above years relevant experience\r\nDesirable Trainings - Computer literate in Peachtree accounting is desirable\r\nOTHER REQUIREMENTS\r\n\r\nGood communication skill, team work and interpersonal relation\r\nCapacity to work under pressure\r\nExcellent team work personality and easily adapt company\u2019s work 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