Financial Recording and ReconciliationMaintain accurate and up-to-date financial records by recording all transactions in the general ledger.
\nPerform daily, monthly, and quarterly reconciliations of bank accounts, accounts payable, and accounts receivable.
\nEnsure completeness, accuracy, and timeliness in all financial documentation.
\nFinancial Reporting and AnalysisAssist in preparing monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
\nConduct variance analysis and report findings to the Financial Manager to support budgeting and forecasting activities.
\nGenerate ad hoc reports for financial management and analysis as required.
\nCompliance and Financial ControlsAdhere to internal financial policies and controls to safeguard company assets.
\nEnsure compliance with all relevant financial regulations, tax laws, and accounting standards (e.g., IFRS, GAAP).
\nAssist in audits by preparing documentation and responding to auditor queries.
\nAccounts Payable and ReceivableProcess and record accounts payable and receivable transactions, ensuring timely and accurate invoicing and payments.
\nMonitor outstanding receivables and follow up on overdue accounts to maintain cash flow efficiency.
\nReconcile vendor statements and resolve discrepancies in a timely manner.
\nBudgeting and Cost Control SupportSupport the budgeting process by collecting financial data, preparing reports, and monitoring budget adherence.
\nTrack expenses and identify opportunities for cost reduction and resource optimization.
\nCollaborate with other departments to provide financial insights and support cost management efforts.
\nPayroll and Expense ProcessingAssist in payroll processing by ensuring accurate calculation and timely disbursement of employee salaries and benefits.
\nManage and process employee expense claims, ensuring adherence to company policies.
\nSystem Management and Data IntegrityEnsure accurate data entry and integrity in financial software and ERP systems.
\nMaintain a strong working knowledge of accounting systems, recommend improvements, and troubleshoot any issues.
\nRegularly update accounting processes and procedures to enhance efficiency and accuracy.
\nCustomer and Vendor RelationsLiaise with suppliers and customers regarding invoicing, payments, and account reconciliations.
\nRespond to queries from vendors, customers, and internal departments with accuracy and professionalism.<\/p>\n
About You
\n4A. Education:<\/p>\n
Bachelor\u2019s degree in Accounting, Finance, or a related field.
\nProfessional certifications are highly desirable.
\nMinimum of 3 years of experience in accounting, preferably in a distribution, logistics, or construction materials industry.
\n4B. Experience:<\/p>\n
Experience in general ledger accounting, financial reporting, and compliance.<\/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-31918","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\/East-African-National-Distribution-SC.webp","custom-text-26140818":"East African National Distribution SC","_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":"2026-04-30","_job_location":{"4":"Addis Ababa"},"_job_apply_type":"with_email","_job_apply_url":"","_job_apply_email":"eand.hr@eanationaldistribution.com","_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\/East-African-National-Distribution-SC.webp","_job_logo":"https:\/\/beleqet.com\/vacancy\/wp-content\/uploads\/wp-job-board-pro-uploads\/_job_logo\/2026\/04\/East-African-National-Distribution-SC.webp","custom-text-26140818":"East African National Distribution SC","_job_title":"Accountant","_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":"2026-04-30","_job_location":"4","_job_description":"Financial Recording and ReconciliationMaintain accurate and up-to-date financial records by recording all transactions in the general ledger.\r\nPerform daily, monthly, and quarterly reconciliations of bank accounts, accounts payable, and accounts receivable.\r\nEnsure completeness, accuracy, and timeliness in all financial documentation.\r\nFinancial Reporting and AnalysisAssist in preparing monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.\r\nConduct variance analysis and report findings to the Financial Manager to support budgeting and forecasting activities.\r\nGenerate ad hoc reports for financial management and analysis as required.\r\nCompliance and Financial ControlsAdhere to internal financial policies and controls to safeguard company assets.\r\nEnsure compliance with all relevant financial regulations, tax laws, and accounting standards (e.g., IFRS, GAAP).\r\nAssist in audits by preparing documentation and responding to auditor queries.\r\nAccounts Payable and ReceivableProcess and record accounts payable and receivable transactions, ensuring timely and accurate invoicing and payments.\r\nMonitor outstanding receivables and follow up on overdue accounts to maintain cash flow efficiency.\r\nReconcile vendor statements and resolve discrepancies in a timely manner.\r\nBudgeting and Cost Control SupportSupport the budgeting process by collecting financial data, preparing reports, and monitoring budget adherence.\r\nTrack expenses and identify opportunities for cost reduction and resource optimization.\r\nCollaborate with other departments to provide financial insights and support cost management efforts.\r\nPayroll and Expense ProcessingAssist in payroll processing by ensuring accurate calculation and timely disbursement of employee salaries and benefits.\r\nManage and process employee expense claims, ensuring adherence to company policies.\r\nSystem Management and Data IntegrityEnsure accurate data entry and integrity in financial software and ERP systems.\r\nMaintain a strong working knowledge of accounting systems, recommend improvements, and troubleshoot any issues.\r\nRegularly update accounting processes and procedures to enhance efficiency and accuracy.\r\nCustomer and Vendor RelationsLiaise with suppliers and customers regarding invoicing, payments, and account reconciliations.\r\nRespond to queries from vendors, customers, and internal departments with accuracy and professionalism.\r\n\r\nAbout You\r\n4A. Education:\r\n\r\nBachelor\u2019s degree in Accounting, Finance, or a related field.\r\nProfessional certifications are highly desirable.\r\nMinimum of 3 years of experience in accounting, preferably in a distribution, logistics, or construction materials industry.\r\n4B. Experience:\r\n\r\nExperience in general ledger accounting, financial reporting, and compliance.","_job_apply_type":"with_email","_job_apply_email":"eand.hr@eanationaldistribution.com","_job_post_type":"job_listing","_job_featured_image":null,"_job_expiry_date":"","_viewed_count":"10","_views_by_date":{"2026-04-22":10},"_recently_viewed":"2026-04-22","_job_views_count":"9","_elementor_page_assets":[]},"_links":{"self":[{"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing\/31918","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=31918"}],"wp:attachment":[{"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/media?parent=31918"}],"wp:term":[{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_type?post=31918"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_category?post=31918"},{"taxonomy":"job_listing_location","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_location?post=31918"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/beleqet.com\/vacancy\/wp-json\/wp\/v2\/job_listing_tag?post=31918"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}