Project and Account Officer

Addis Ababa, Ethiopia
1170 days ago

Description

The role of the employee is to proactively support the organsation with respect to the information it needs to do its job and add value using project reporting and financial analysis. This includes writing project activities and financial report monthly and quarterly and annual budgeting, forecasting and arranging auditing as required.

Prime responsibilities of this position is to:
  1. maintain control over the financial performance of the organization and report as necessary to government authorities, management and Board of Directors;
  2. support programme team in ensuring compliant, timely and high-quality donor reporting and knowledge management;
  3. analyze data and activity report and produce reports for a wide variety of partners and government officials.
The Project and Account Officer will play a critical role in implementing CareEpilepsy Ethiopia’s country funding strategy by developing quality donor reports, ensuring knowledge management and learning and supporting new business development opportunities.

Requirements

  1. Degree holder in Accounting with a minimum 5 years experience working in charity organization;          
  2. Conducted year end internal audits and oversee the preparation of filing requirements, working with external auditors.
  3. Produce financial reports 
  4. Strong communication skills
  5. Able to work well both as part of a team and alone;
  6. d. Willing and able to work in different environments, including being office-based and spending a significant amount of time on the ground within communities;
  7. Proficient in MS Outlook, Powerpoint, Excel, Word and Peachtree;
  8. Good command of English in writing and speaking.


Bonuses

If your application is successful, you'll be given furthr information.

Benefits

All benefits granted by the Ethiopian Labour Law.

Responsibilities

Accounting/Finance
  1. Oversee the timely recording of financial transactions of CareEpilepsy Ethiopia.
  2. Prepares payments by verifying documentation and requesting disbursements.
  3. Prepare payroll and pay all staff members at the beginning of the month in European Calendar.
  4. Conduct year end internal audits and oversee the preparation of filing requirements, working with external auditors.
  5. Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  6. Prepare and submit monthly, quarterly, yearly financial report to the CEO , Charites and Societies and other stakeholders.
  7. Use technical reporting tools such as Peachtree accounting system.
Detailed job descripton will be given at the time of the interivew.

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