Accountant (Payable) - Daye Bensa Business Plc

Key Responsibilities

Accounts Payable & Receivable

• Process daily payment and receipt vouchers.
• Verify vendor invoices and manage payable schedules.
• Track customer balances and ensure accurate financial posting.

Import/Export Trade Finance

• Monitor foreign trade financial transactions.
• Track shipping and customs documentation.
• Calculate landed costs.
• Coordinate payments with procurement, logistics, and operations teams.

Reconciliations & Inventory Management

• Conduct regular bank statement reconciliations.
• Reconcile supplier ledgers and customer accounts.
• Support stock movement and physical inventory reconciliations.

Tax Compliance & Filings

• Prepare and submit monthly, quarterly, and annual tax declarations.
• Handle VAT, withholding tax, pension, and business income tax requirements.
• Ensure compliance with Ethiopian tax laws and regulations.

Financial Reporting & Auditing

• Prepare journal entries and financial statements.
• Maintain organized audit trails.
• Assist internal and external auditors during annual reviews.

ERP & Accounting Systems

• Process transactions accurately in Peachtree and Microsoft Dynamics 365 Business Central.
• Maintain system integrity in line with internal controls and accounting standards.

Job Requirements

🎓 Education: BA Degree in Accounting or Accounting & Finance

💼 Experience: 2–4 years of relevant accounting experience, preferably in import/export, trading, or logistics companies.

Required Skills

• Accounting principles
• GAAP
• IFRS
• ERP systems
• Financial reconciliation and reporting
• Tax compliance

How to Apply

Interested applicants should submit their CV and cover letter within 5 working days of the announcement through the application link below:

Apply Online

Application Deadline: August 27, 2026