Accounting and Finance

CARE Ethiopia
CARE started working in Ethiopia in 1984 in response to severe drought and famine that devastated the population and claimed the lives of nearly one million people. Since then, the organization&rsquo;s activities have expanded to address the root causes of poverty and vulnerability.
In 2008, CARE Ethiopia&rsquo;s office moved from a project-based approach to a more focused and strategic program-based approach. Over the eight years since that transition, CARE Ethiopia has implemented a series of programs with successful outcomes, while simultaneously impacting the policies and practices of government, serving as a thought leader amongst NGOs, and bringing transformative change to rural communities. These broader and deeper impacts go beyond the direct impacts of its programs and are a result of CARE Ethiopia&rsquo;s overall country strategy, which enables CARE to design for scale.
CARE Ethiopia works in various sectors but has particularly targeted the following:
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Food Security and Resilience
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; WASH&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;
&middot;&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Nutrition
&nbsp;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Sexual and Reproductive Health and
&nbsp;
&middot;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Emergency Response as cross-cutting (focusing on the above sectors).

CARE Ethiopia

I Job Summary&nbsp;The purpose of the accounts analyst is to make sure accurate and full documentation for disbursements are used in the overall accounts payable (AP) and receivable functions and to ensure consistency and accuracy of data in both hard copy and data in People Soft (accounting software).The Account Analyst is responsible for preparing journal entries and payment vouchers, processing financial transactions, entering data into uploading templates, making reconciliation and preparing reports. S/he also verifies all source documents for proper approval and documentation.&nbsp;II Responsibilities&nbsp;Job Responsibility #1: &nbsp;Processing financial transactions and disbursements (40%)&nbsp;<ul><li>Verify and ensure that required documentation and authorization is presented before effecting payments and encoding data into the system</li><li>Initiate AP vouchers, upload attachments for review by approver and submit vouchers for online approval&nbsp;</li><li>Generate online vouchers;&nbsp;prepare checks and cash transfer letters; and facilitate the handover of vouchers, checks and transfer letters to the assistant account</li><li>Prepare journal entries for accruals, cash collections, transfers, correction, adjustments, and petty cash replenishments</li></ul>Job Responsibility #2: Travel for support Gode Project (30%)&nbsp;<ul><li>Timely facilitate the project advance once approved the budget holder.&nbsp;</li><li>Providing support for RIPA-North Gode program staff and Account Clerk.&nbsp;</li><li>Travel Gode project for document verification and bring the settlement documents head office.&nbsp;</li><li>Assist the program staff in the periodic cash forecasts.&nbsp;</li><li>Review regular petty cash/work advance replenishment requests.&nbsp;</li></ul>Job Responsibility #4:&nbsp; Reporting (20%)&nbsp;<ul><li>Prepares summary expenditure report.&nbsp;</li><li>Review petty cash replenishment documents.&nbsp;</li><li>Assist HO finance AP team in preparing cross charging, tax obligations and other reports.</li><li>Ensure that all disbursement and collection financial documents are fully documented and handed over. over to the assistant accountant for checks dispatch and archiving.</li><li>Maintain AP collection and disbursement tracking sheet for full and timely follow up on lead times.&nbsp;</li></ul>Job Responsibility #5:&nbsp; Other (10%)<ul><li>Provide all required FGMS/People Soft data for Auditing purpose.</li><li>Assist in the periodic inventory count representing Finance.</li><li>Perform other duties as required and assigned by head of finance.</li></ul>III GENDER EQUALITY<ul><li>Understanding and demonstrated commitment to the importance of gender, youth and social inclusion issues.</li><li>Demonstrated commitment to principles of Gender Equity, Diversity, Inclusion and PSEAH (safeguarding), as evidenced in previous positions&nbsp;/ programming</li></ul>Salary - 480$

ACCOUNT ANALYST

I Job Summary&nbsp;The purpose of the accounts analyst is to make sure accurate and full documentation for disbursements are used in the overall accounts payable (AP) and receivable functions and to ensure consistency and accuracy of data in both hard copy and data in People Soft (accounting software).The Account Analyst is responsible for preparing journal entries and payment vouchers, processing financial transactions, entering data into uploading templates, making reconciliation and preparing reports. S/he also verifies all source documents for proper approval and documentation.&nbsp;II Responsibilities&nbsp;Job Responsibility #1: &nbsp;Processing financial transactions and disbursements (40%)&nbsp;<ul><li>Verify and ensure that required documentation and authorization is presented before effecting payments and encoding data into the system</li><li>Initiate AP vouchers, upload attachments for review by approver and submit vouchers for online approval&nbsp;</li><li>Generate online vouchers;&nbsp;prepare checks and cash transfer letters; and facilitate the handover of vouchers, checks and transfer letters to the assistant account</li><li>Prepare journal entries for accruals, cash collections, transfers, correction, adjustments, and petty cash replenishments</li></ul>Job Responsibility #2: Travel for support Gode Project (30%)&nbsp;<ul><li>Timely facilitate the project advance once approved the budget holder.&nbsp;</li><li>Providing support for RIPA-North Gode program staff and Account Clerk.&nbsp;</li><li>Travel Gode project for document verification and bring the settlement documents head office.&nbsp;</li><li>Assist the program staff in the periodic cash forecasts.&nbsp;</li><li>Review regular petty cash/work advance replenishment requests.&nbsp;</li></ul>Job Responsibility #4:&nbsp; Reporting (20%)&nbsp;<ul><li>Prepares summary expenditure report.&nbsp;</li><li>Review petty cash replenishment documents.&nbsp;</li><li>Assist HO finance AP team in preparing cross charging, tax obligations and other reports.</li><li>Ensure that all disbursement and collection financial documents are fully documented and handed over. over to the assistant accountant for checks dispatch and archiving.</li><li>Maintain AP collection and disbursement tracking sheet for full and timely follow up on lead times.&nbsp;</li></ul>Job Responsibility #5:&nbsp; Other (10%)<ul><li>Provide all required FGMS/People Soft data for Auditing purpose.</li><li>Assist in the periodic inventory count representing Finance.</li><li>Perform other duties as required and assigned by head of finance.</li></ul>III GENDER EQUALITY<ul><li>Understanding and demonstrated commitment to the importance of gender, youth and social inclusion issues.</li><li>Demonstrated commitment to principles of Gender Equity, Diversity, Inclusion and PSEAH (safeguarding), as evidenced in previous positions&nbsp;/ programming</li></ul>Salary - 480$

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ACCOUNT ANALYST Jobs and Vacancies in Ethiopia | Ethiojobs.

ACCOUNT ANALYST Jobs and Vacancies in Ethiopia | Ethiojobs.