EthioChicken is a leading distributor of chickens to rural farmers in Ethiopia. We are a rapidly growing Company that believes in investing in our employees and offers them opportunities for career advancement.
Job Position 1 – Accountant (Account Receivable)
Required Qualification and Experience
Education: Bachelor’s degree in Accounting and Finance
Minimum 1 year of experience in finance, accounts receivable, or related field.
Experience in accounts receivable, sales order processing, and reconciliation (preferred).
Proficiency in Microsoft Dynamics 365 ERP system (preferred).
Competency in Microsoft Excel.
Strong attention to detail and problem-solving skills.
Strong interpersonal skills to collaborate with internal teams and external customers for timely issue resolution.
work Place: Addis Ababa
Deadline : July 23rd, 2026
Requirement Skill
Attention to detail
Documentation for Finance
Excellent communication and interpersonal skills.
Job Summary
The Accounts Receivable Accountant is responsible for ensuring accurate and timely recording of customer transactions, system invoicing, and reconciliation of collections. This role ensures efficient cash flow management by maintaining accurate receivables records and working closely with internal teams to resolve discrepancies.
Responsibilities
Customer Collections & Posting
• Record customer collections/receipts in the ERP system daily.
• Ensure deposits are correctly allocated to customer accounts.
• Ensure credit customer collections match the corresponding invoices.
• Record withholding tax receipts and government vouchers.
Sales Order (SO) Processing
• Convert Sales Quotes (SQ) to Sales Orders (SO) and ensure timely system invoicing.
• Provide accurate reason codes for any deleted/blocked SQs.
• Process sales orders and system invoices for DOC, Eggs, Commercial Vaccines, Parent Stock, Export Sales, Intercompany Sales, and other Material Sales.
• Create sales returns/credit memos as required.
• Collaborate with the sales team to ensure customer orders and invoices are processed without discrepancies.
• Perform related duties as assigned by supervisor.
• Maintain compliance with all company policies and procedures.
Job Position 2 – Accountant (Treasury)
Required Qualification and Experience:
Eduaction: Degree in accounting /Finance
Experience:Minimum of 2 years of relevant experience in accounting or finance.
Knowledge of Microsoft Dynamics 365 Business Central software
Excellent computer proficiency
Excellent attention to detail, organizational skills, and the ability to manage multiple tasks efficiently.
Strong communication skills and the ability to collaborate effectively across departments.
Strong understanding of accounting principles, tax compliance, and financial documentation.
Familiarity with Microsoft Dynamics 365 Business Central software is an advantage.
work Place: Addis Ababa
Deadline : July 23rd, 2026
Job Summery
The Accountant, under the supervision of Division Head – Treasury, is responsible for processing and verifying payments, reconciling bank statements, ensuring accurate accounting records, and maintaining vendor files.
Duties and responsibilities
Check the existence of budget for each payment request before payment preparation.
Ensure all transactions have sufficient financial documentation before recording.
Prepare payment vouches and cheques for only approved fund requests on time as agreed upon terms and conditions, if any.
Submit bank instruction letters issued to the banks and follow-up their status.
Prepare and Pay withholding taxes from payments in compliance with the Income Tax Proclamation.
Verify proper implementation and compliance with company policies and procedures.
Laisse with the Division Head and National Finance Manager to maintain accurate classification of codes for various transactions.
Post all relevant transaction documents daily to the control and subsidiary ledger accounts.
Verify that expenditures are justified, properly documented, signed, and charged to the appropriate expense accounts.
Conducts reference and cross reference of all source documents to the ledger account codes:
Maintain and update journal voucher register books.
Reconcile Staff transactions and ensure they are properly cleared.
Preparing intercompany transactions and working with teams.
Assist external auditors in providing the necessary documents as requested.
Performs any other duties as assigned by the supervisor:
Requirement Skill
Attention to detail
Ability to multitask and prioritize effectively.
Organization & Time Management
Desired Skill
Adaptability
Ability to coordinate multiple tasks and work under pressure.
How To Apply
APPLICATION INSTRUCTIONS
Please title your application with the subject line:
Only candidates meeting the required qualifications are invited to send their applications (Cover Letter) including a detailed CV to
Women are highly encouraged to apply