
Accountant
Hope Enterprise’s University College
Full TimeAddis AbabamidAccountant & Finance
Posted 1 day ago · Apply by Oct 12, 2026
Key facts
Location
Addis Ababa
Employment
Full Time
Experience
mid
Openings
1
Deadline
Oct 12, 2026
About the role
POSITION: ACCOUNTANT
Terms of Employment: Full-Time
Reports To: Finance Head
Number of Vacancies: 1 (One)
MAIN PURPOSE
The Accountant is responsible for maintaining a smooth and efficient accounting system for the college by analyzing financial information, establishing and maintaining control procedures, resolving accounting discrepancies, and preparing regular financial statements and reports.
KEY TASKS AND RESPONSIBILITIES
• Prepare payment vouchers in accordance with the college’s financial rules, regulations, and authorization procedures.
• Prepare journal vouchers, post and balance accounting entries, and prepare quarterly trial balances.
• Prepare monthly payroll.
• Prepare and review budgets, revenue and expense entries, payroll entries, invoices, and other accounting documents.
• Follow up on outstanding accounts, travel advances, salary advances, and other receivables, and present them to the immediate supervisor for appropriate action.
• Maintain a proper fixed asset register and records of store issue and receiving vouchers.
• Record all petty cash payments and verify the accuracy and validity of receipts before replenishment.
• Report WHT, VAT, income tax, and pension payables to the appropriate authorities and follow up on timely settlement.
• Post daily CSIs to the Peachtree accounting system.
• Prepare medical insurance claims and follow up to ensure claims are settled on time.
• Post bank debit and credit advices to the Peachtree accounting system.
• Maintain and organize financial documents in appropriate files for future reference.
• Establish, maintain, and coordinate the implementation of accounting and financial control procedures.
• Prepare regular bank reconciliation statements and resolve accounting discrepancies.
• Inform the various divisions of the college about allocated funds and their balances by preparing monthly balance statements.
• Prepare monthly provident fund records for employees and distribute their ledgers biannually.
• Assist and participate in the final closing of books and preparation of financial reports.
• Assist the Finance Head with budgetary control, preparation of accounting reports, and financial analysis.
• Perform other duties as assigned by the Finance Head.
Highlights
- POSITION: ACCOUNTANT
- Terms of Employment: Full-Time
- Reports To: Finance Head
- Number of Vacancies: 1 (One)
- MAIN PURPOSE
- The Accountant is responsible for maintaining a smooth and efficient accounting system for the college by analyzing financial information, establishing and maintaining control procedures, resolving accounting discrepancies, and preparing regular financial statements and reports.
- KEY TASKS AND RESPONSIBILITIES
- Prepare payment vouchers in accordance with the college’s financial rules, regulations, and authorization procedures.
- Prepare journal vouchers, post and balance accounting entries, and prepare quarterly trial balances.
- Prepare monthly payroll.
- Prepare and review budgets, revenue and expense entries, payroll entries, invoices, and other accounting documents.
- Follow up on outstanding accounts, travel advances, salary advances, and other receivables, and present them to the immediate supervisor for appropriate action.
- Maintain a proper fixed asset register and records of store issue and receiving vouchers.
- Record all petty cash payments and verify the accuracy and validity of receipts before replenishment.
- Report WHT, VAT, income tax, and pension payables to the appropriate authorities and follow up on timely settlement.
- Post daily CSIs to the Peachtree accounting system.
- Prepare medical insurance claims and follow up to ensure claims are settled on time.
- Post bank debit and credit advices to the Peachtree accounting system.
- Maintain and organize financial documents in appropriate files for future reference.
- Establish, maintain, and coordinate the implementation of accounting and financial control procedures.
- Prepare regular bank reconciliation statements and resolve accounting discrepancies.
- Inform the various divisions of the college about allocated funds and their balances by preparing monthly balance statements.
- Prepare monthly provident fund records for employees and distribute their ledgers biannually.
- Assist and participate in the final closing of books and preparation of financial reports.
- Assist the Finance Head with budgetary control, preparation of accounting reports, and financial analysis.
- Perform other duties as assigned by the Finance Head.
Required qualifications
- MINIMUM QUALIFICATIONS
- Bachelor’s degree in Accounting and Finance.
- Minimum of 3 years of relevant work experience, preferably in a university or college setting.
- Strong computer skills, including proficiency in Peachtree, Microsoft Word, and Microsoft Excel.
Skills
CommunicationAttention to detail
How to apply
APPLICATION REQUIREMENTS
• Valid resignation and clearance documents from the current or previous employer.
• Educational credentials authenticated by the relevant government authority.
• Private-sector/college applicants must provide an official income tax deduction confirmation from ERCA.
• Submit an application letter, updated CV, copies of credentials, and 3 professional references.
• Application deadline: Within 5 working days of the announcement.
• For email applications, clearly state the exact position title in the subject line.
APPLICATION METHODS
• Physical Submission: Human Resource Office, Lebu Campus, Addis Ababa.
• Location: Lebu/Jemo-1, near Medihanalem Church.
• Email: hr@heuc.edu.et
• Submit all documents as one integrated PDF file.