Bachelor’s Degree in Accounting, Finance or in a related field of study with relevant work experience Only Female Applicant Working hours: Working hours are Monday through Saturday: from 8:00 AM to 12:00 PM in the morning and 1:00 PM to 5:00 PM in the afternoon, with a full working day on Saturday. Place of Work: ATTA Trading PLC Head Office: Bole Bulbula, Mazoria 93, 1st Floor (in the building Enat Bank and Zemen Bank found ), Addis Ababa. Duties & Responsibilities: - Maintain and manage the general ledger, ensuring all financial transactions (journal entries) are recorded accurately and timely. - Reconcile bank statements regularly (monthly or more frequent as needed). - Prepare payroll tax withholding and reporting (income tax, social security, pension contributions, etc.). - Handle payment processing (payables), including calculating withholding taxes on payments and ensuring correct deductions. - Maintain a systematic process for clearing outstanding items.

Bachelor's Degree in Accounting and Finance or in a related field of study with relevant work experience Experience: 5 years and above in Hotel and Import Export experience Duties & Responsibilities: - Handle Monthly ,quarterly and annual closing and reconciliations of bank - Compute taxes and prepare tax returns ensuring Compliance with tax regulations - Documents financial transactions by entering account information. - Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

BA Degree in Accounting or Accounting & Finance or in a related field of study with relevant work experience

Master's or Bachelor's Degree in Accounting, Finance and Accounting or in a related field of study with relevant work experience

BA Degree in Management Sciences, Finance, Administration, Commerce, Law or in a related field of study with relevant work experience Duties & Responsibilities: - Develop the Procurement Plan (PP) for the PSU and Projects - Support in the conduct of procurement procedures - Implement the filing and archiving of contractual documents in accordance with internal procedures on the matter 

BA Degree in Accounting, Finance or in a related field of study with relevant work experience Duties & Responsibilities: - Ensure the justification and regularization of cash and third-party related to payments - Perform the monthly bank reconciliation and justify any discrepancies observed - Employee contract under local law, via a third-party employer company