Grace Construction Chemicals
GRACE CONSTRUCTION CHEMICALS looking for Senior Accountant Who will be responsible for Perform financial management duties including review of financial data, reporting, and assessing the financial health of the organization, review general ledger transactions on a monthly basis to ensure completeness, cut off, occurrence and accuracy of recorded transactions, ensure all accounts are reconciled and conduct a month-end closing process, ensure that well organized documentation of financial transactions are maintained; resolve accounting discrepancies. Job Description  Ensure financial transactions are accounted for in accordance with the applicable accounting framework, company’s policies and national accounting and financial reporting standards.  Manage Cash flow and working capital to optimize financial performance. Prepare cost estimates for Budget required by the company on a monthly basis Prepare monthly reports collecting and analysing sales activity and data. Including monthly, quarterly and annual forecasts Ensure that suppliers are paid timely, all supporting documents are properly filed and procurement policy complied with in all purchases.  Prepare internal regulatory reports on a monthly and quarterly basis.  Ensure financial transactions are accounted for in accordance with the applicable accounting framework, company’s policies and national accounting and financial reporting standards.  Ensure client billing and payments are processed timely.  Update the team on new tax laws and ensure tax compliance.  Ensure that company’s financial recording and reporting are up to standard and ensures timely payment of government obligations (VAT, withholding, income tax, pension contribution etc). Ensure that well organized documentation of financial transactions are maintained; resolve accounting discrepancies Ensure assets are recorded with completeness, tagged, regularly updated with disposals and acquisition and depreciation is run on a monthly basis  Oversee overall company finance operations. Prepare annual financial statements following the end of each financial year. Prepare financial statements comprising Statement of comprehensive Income, Statement of financial position and Statement of cash flow together with the notes to the financial statements a monthly basis  Perform other job-related duties as required by the company. Reports To: Finance and Procurement Required NO: 1(one) Type of Employment: Permanent

Addis Ababa, Ethiopia
DanChurchAid
Countries: Ethiopia, Kenya, South Sudan
Organization: DanChurchAid
Closing date: 3 Apr 2024
Reference No./ Tender No: DCA/16/03/2024
Subject: Consultancy Services- Project Baseline Study on Borderland project,
DCA is one of the largest and oldest humanitarian organizations in Denmark, working both with long-term development projects and humanitarian action since 1922. DCA’s vision is to strengthen the world’s poorest people in their struggle for a life in dignity. DCA has three thematic priorities: Save lives; Build Resilient Communities; and Fight Extreme Inequalities.
In Kenya, DanChurchAid (DCA) works with refugees and local communities in Turkana, West Pokot, Baringo, Elgeyo Marakwet, Nyandarua, Nakuru, Busia and Siaya counties to enhance peace, livelihoods, and resilience and implements projects directly and through local partner organizations.
DCA in partnership with Saferworld, SAPCONE, ROG, ICPDO, ECC and APAD will be implementing the European Union funded “Strengthening integrated Peace, Resilience and Disaster Risk Reduction for cross-border communities in the Karamoja Cluster” (herein referred to as Borderlands) project. Working closely with pastoralists/agro-pastoralists, fisherfolk, women and youth-led CSOs, traditional leaders, local/national authorities and the private sector, the project aims at enhancing effectiveness of conflict prevention and mitigation, Disaster Risk Reduction (DRR) and management and resilience-building in cross-border communities in the border region of the Karamoja Cluster (S. Omo/ Ethiopia, Turkana /Kenya and Eastern Equatorial/ S. Sudan).
DCA Kenya, invites qualified service providers (individuals or firms) to respond to the following advertisement.
Consultancy services to conduct baseline survey/study for cross border project on “Strengthening integrated Peace, Resilience and Disaster Risk Reduction for cross-border communities in the Karamoja Cluster”.
Geographical area of the assignments is the Karamoja region i.e. South Omo in Ethiopia, Turkana County in Kenya and Eastern Equatorial in South Sudan).
Interested individuals/firms should provide the following information to the Contracting Authority using the contact details below:
Provide the following information (mandatory documents)

Brief company profile with the company’s name, contact details and a brief background (for firms/companies).


Company’s statutory documents (Certificate of registration or incorporation, CR12, KRA Pin and a Valid tax Compliance certificate); Individuals to provide copy of ID card and KRA PIN.


List of your current clients and their contact details.


A summary of the skills and experience of the proposed lead consultant and the consultant(s) together with CVs showing relevant previous assignments, education level and the details of at least three referees. Maximum, 3 pages. Below is the required education level and years of experience for the lead consultant(s):
- Master's Degree in peace and conflict studies, natural resources management, gender, food security, development studies or other relevant field, from recognized institutions.
- Minimum 10 years’ experience in project reviews with demonstrated quantitative and qualitative data collection and analysis skills, with proven record of conducting formative, process, and impact evaluation.
- Demonstrable experience in evaluating similar projects, multi-sectoral, regional projects at scale.
- Prior experience in conducting evaluation and reviews for EU funded or other Peace, Resilience and Disaster Risk Reduction donor funded projects would be an asset.
- Demonstrated experience in making recommendations on project designs.
- Fluency in English

This is purely information on business opportunities and does not constitute a commitment to purchase or any other form of contractual commitment with the Contracting Authority.
A detailed request for proposal (inclusive of a detailed terms of reference for the consultancy) will be shared to the shortlisted candidates/firms.
How to applyClearly indicate the Tender Number above when responding to the call.
Interested and qualified suppliers should send their expressions of interest to [email protected]; on or before 3rd April 2024 at 05:00pm.
Any question related to this advertisement should be addressed to [email protected];

Addis Ababa, Addis Ababa
Kerchanshe Trading Company
Background  of the companyKerchanshe Group is the largest producer and exporter of coffee in Ethiopia, and engage in manufacturing, agro-processing and export business. It has a proud history of providing quality coffees to the local and international markets. Currently Kerchanshe Group needs a dedicated and motivated candidate.   Job Purpose: To lead and manage multiple operations of the tax practice area and to deliver quality tax services, that will increase firm’s reputation through complying with all tax issues.Main Duties & Responsibilities: Develops, implements, and monitors the Department’s strategic, operational plans and budgets.Determines the company’s tax position and the applicability of taxable/non-taxable instruments.Identifies and mitigates tax risks.Reviews and processes Withholding Tax (WHT) and Value Added Tax (VAT) schedule into the proper tax location, tax types, tax categories, taxpayer entities, and tax amounts.Follows up compliance with tax and other regulatory requirements and guidelines and ensure timely and accurate payment of all tax and customs, and pension obligations to the concerned authorities.   Develops external relationships with appropriate contacts, e.g., auditors, statutory and regulatory bodies such as the Ministry of Revenue (MoR).  Drives improvements to processes and systems to improve the tax compliance process and cash forecasting process.Manages timely preparation of statutory payments and ensures that all paid to concerned bodies on time.Performs other duties assigned by the immediate supervisor.

Addis Ababa
Kegna Beverages S.C
Company Profile Kegna Beverages S.C. is a beverages Manufacturing Industry established on April 1, 2017. The beverages green field project is located in Oromia Regional State, West Shewa Zone, on the outskirt of Ginchi town while the project office is located at Elilly International Hotel new building 10th floor Kazanchis, Finfinnee, Ethiopia.  The company will engage in producing quality alcoholic & non- alcoholic beer brands in the first phase while the 2nd phase expansion plan is to produce carbonated water, Juices and other portfolios. For more information about Kegna Beverages S.C., please visit our website www.kegnabeverages.com. Hence, Kegna Beverages S.C. would like to invite competent and qualified candidates to apply for the following position: Position Summary:  The Project Finance Manager is responsible for the company's long-term financial health and growth. S/He establishes strategies that will earn profits, oversees accounting operations, produces accurate reports on where money is going within the business and improve or change current practices to increase efficiency. The position holder will be responsible for managing the day to day financial activities of the project and revise financial policies and procedures, develop charts of accounts, tax compliance procedures and manage the financial aspect of the project and related contracts.  Duties & Responsibilities:Plans, coordinates, manages and controls the activities of the financial operations of the company. Formulates and proposes financial strategies to be used in the long-term financial plans for the company. Monitors and supervises the company’s financial condition through the proper implementation of management of accounting systems.Looks for and recommends new funding sources which can finance the company’s operations. Manages the company’s assets, funds and investments.Prepare/updates the company’s financial procedure manuals in accordance to changes in legislation or regulations that may affect the company’s business operation.Oversee effective implementation of the financial policies and procedures; ensure that financial policies and procedures, and relevant local tax laws are complied with;Develops good working relationships with key financial stakeholders such as banks, auditors, insurance and tax authorities for the benefit of the company. Manage the preparation of periodic financial reports (income statements, Balance sheets, cash flow statements) and reports to higher officials of the company. Ensures sound cash management of bank accounts and maintains adequate petty cash fund.Provides an interpretation of financial information and determine the financial position of the company. Works with internal stakeholders such as: internal auditor, procurement, HR, technic, commerce and other functional units for smooth operation of the project. Proposes and maintains proper Accounting Information Systems or ERP system.Ensures treasury activities are in compliance with treasury policies, accounting guidelines, governance policies and internal controls. Sets annual budget and financial performance targets; monitor and evaluate accordingly;Contributes to the overall strategic planning and development of the company;Ensures all legally required taxes are reported and paid on time.Gets the financial statements are audited by external auditor, audit comments are cleared and approved by the Board of Directors.Closely monitors and ensures that accounts are accurate and up to date; and financial records are maintained based on the financial policy and procedure and the IFRS;Performs other similar tasks as assigned by the immediate supervisor.This job description is not exhaustive and hence subject to revision based on the needs of the organization.

Addis Ababa
Rorank Business Share Company
Company Profile:   Rorank Business S.C. is a joint venture with a UK base company called Castlford Holding Investment Groups. We manufacture and distribute our flagship brands, Super Eagle and Crystal are renowned for their great taste and quality. Our new leading edge manufacturing and bottling facility is located in Cha Cha - Debre Birhan. Job Summary Applies knowledge of tax compliance and tax accounting principles to oversee and prepare all company tax compliance reports. Advising management on the tax impact of various corporate strategies in providing knowledgeable tax advice to taxation effects of business decisions of the company and across company’s departments. Applies knowledge of internal control and compliance to ensure the adequacy of the internal control system in the administration of the Company’s business, finance and properties; and advising management on the various internal control improvement areas and strategies. Detailed Duties and Responsibilities As Tax Controller ·         Under the country’s tax laws, regulations and practices. ·         Devise tax strategies to defer or eliminate tax payments. ·         Create tax data collection systems, and complete required tax reporting in a timely manner. ·         Prepare tax returns, payments, necessary paperwork, and reports. ·         Assess and research difficult tax issues to identify solutions. ·         Manage and maintain the company’s tax database. ·         Determine tax savings and recommend strategies to improve profits. ·         Ensure you comply with regulations by forwarding required information to federal, state, and local authorities. ·         Offer support and guidance during audits. ·         Evaluate tax regulations and suggest policies that diminish tax burden. ·         Keep track of industry trends and changes related to taxes. ·         Prepare accurate monthly and annual tax reports ·         Coordinate audits by various taxation authorities ·         Research and correct process errors that caused incorrect tax filings ·         Negotiate with tax authorities over tax payment issues ·         Research the basis for tax positions to be taken ·         Advise management regarding the tax impact of corporate strategies ·         Advise management on the impact of new laws on tax liabilities ·         Coordinate outsourced tax preparation work ·         Identify tax savings in prospective acquisition scenarios   As Revenue controller As revenue controller He/ She establishes proper control over all receipts and receivables and helps ensure sound financial management practices.     Ø  Assure and reconcile accurate recording of daily sales, banking and internal/external invoicing. Ø  Reconcile daily Bookings v Payment Audit Ø  Check control and present a report Cash & Bank daily reconciliation. Ø  Manage credit customer log. Ø  Manage invoiced clients & reconcile. Ø  Control and check on Pre-payment and final balance customers Ø  Work on timely Gift Vouchers reconciliation Ø  Reporting and Analysis on various revenue streams and activities Ø  Manage sales revenue reporting Ø  Building productive relationships with the operational heads of department to help embed a strong commercial focus and promote confidence in reporting.

Grant Thornton Advisory P.L.C
About the companyGrant Thornton is a leading business adviser that helps dynamic organizations to unlock their potential for growth. Our brand is respected globally, as one of the major global accounting organizations recognized by capital markets, regulators and international standards setting bodies. Job DescriptionServe as a trained tax advisor to clients across industries on a range of services;Participate in providing tax advice where necessary on business transactions and investments across industries;Participate in dealing with ad-hoc queries from the general practice partners and the tax compliance teams;Assist the Senior Associate in executing engagements;Involve in the preparation of  financial statements and corporate income tax returns and relevant schedules for tax authority; Participate in providing advices and assist individuals or companies in tax filing or returns; Participate in supporting clients by providing guidance on tax questions as they arise and apply efficiently and precisely tax skills to client situations;Participate in review client compliance VAT with, WHT, payroll tax & Pension fund payables to the tax authority;Advise clients in the implementation of any directives issued by tax offices or improvements suggested by external auditors;Maintain and update working knowledge of tax laws and regulations, including new directives, filing practices, and other tax administrative issues; Develop strong relationship with clients, including understanding their business practices and specific tax information needs;Enhance and share knowledge with peers in order to develop personal professional skills and improve service delivery;Performs other related duties as assigned by the immediate supervisor;

Addis Ababa
Grant Thornton Advisory P.L.C
About the companyGrant Thornton is a leading business adviser that helps dynamic organizations to unlock their potential for growth. Our brand is respected globally, as one of the major global accounting organizations recognized by capital markets, regulators and international standards setting bodies. Job Description Serve as an experienced tax advisor to clients across industries on a range of services;Involve in providing tax advice where necessary on business transactions and investments across industries;Assist in monitoring multiple client engagements and serve as a tax advisor to the clients;Assist in the appraisal, development and training of associates;Monitor and convey to clients information regarding technical development as well as their application to local and international tax issues;Participate in dealing with ad-hoc queries from the general practice partners and the tax compliance teams;Assist the tax manager with the implementation of projects;Involve in the preparation of  financial statements and corporate income tax returns and relevant schedules for tax authority, as well as external auditors; Provide advices and assist individuals or companies in tax filing or returns; Support clients by providing guidance on tax questions as they arise and apply efficiently and precisely tax skills to client situations;Collaborate on tax consulting and compliance engagements for a broad client base while working closely with the teams responsible for client tax services; Identify opportunities and risks related to tax, indirect taxes, international tax and closely work with experts in order to provide practical solutions to clients;Participate in supervising client monthly VAT payables, WHT, payroll tax & Pension fund payables to the tax authority and follow up prompt settlement of the same;Assist management of the clients in the implementation of any directives issued by tax offices or improvements suggested by external auditors;Maintain and update working knowledge of tax laws and regulations, including new directives, filing practices, deadlines, and other;Develop strong relationship with clients, including understanding their business practices and specific tax information needs;Identify opportunities and risks related to tax, indirect tax and  international tax; closely work with experts in order to provide practical solutions to clients; Enhance and share knowledge with peers in order to develop personal professional skills and improve service delivery;Guide and support associates;Performs other related duties as assigned by the immediate supervisor.

Addis Ababa
Heal Africa Health City S.C
Heal Africa Health City S.C an emerging conglomerate business firm established by highly honoured professionals from various fields, mainly medical and health specialists and sub-specialists who have excessive experience in the field of medical services.  Heal Africa Health City is looking for a dedicated bunch of expert to ensure the efficient transition of our newly acquired healthcare facility.Duties and Responsibilities:As a Finance Manager, under the direct supervision of Heal Africa health City SC Board delegate, a Finance Manager is responsible for managing the financial health of an organization in order to promote success and growth while maintaining legal financial practices on the transition period. The duties typically include financial planning to determine how to pay off liabilities and grow the business, reviewing financial documents to ensure tax-compliance and collaboration with other departments to achieve monetary goals.The Finance manager is primarily responsible to lead and facilitate the transition period financial resource management of the newly acquired medical facilities.Required: One                                                                                                        Employment type: Six Months with possibility of Extension 

Sebeta, Alemgena, Oromia
Shemu PLC
Company ProfileShemu Group is a conglomerate company composed of Shemu PLC, Asveza Ethiopia Retailing Share Company other functional private limited companies with a fast growth track record. The Companies in the group engaged in manufacturing (liquid soap, bar soap, Edible oil and shortening products), retail service providing, printing, trading and engineering. Based on this, our Company, Shemu Management Consultants PLC want to hire competent, energetic, enthusiastic and capable applicants for the post we have.Detail responsibilities of the job include: Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation; Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports; Completing monthly financial statement close work in accordance with closing schedule;Comply with all federal state, and local protocols including legal requirements, and interpret new and existing legislation;Focus on tax compliance, state business registration and contract review;Under the supervision of the Finance Manager create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures;Taking part in Monitoring and maintenance of a new audit system by implementing new policies and procedures in the finance department; Guide junior accountants and other staff by answering questions and coordinating informational classes;Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties;Active participation and contribution in all required audits ,cost reporting and tax filings; audit, cost report and tax return lists to be completed by established deadlines; Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for business office personnel.

Dukem, Oromia
Shemu PLC
Company ProfileShemu Group is a conglomerate company composed of Shemu PLC, Asveza Ethiopia Retailing Share Company other functional private limited companies with a fast growth track record. The Companies in the group engaged in manufacturing (liquid soap, bar soap, Edible oil and shortening products), retail service providing, printing, trading and engineering. Based on this, our Company, Shemu Management Consultants PLC want to hire competent, energetic, enthusiastic and capable applicants for the post we have.Detail responsibilities of the job include: Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation; Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports; Completing monthly financial statement close work in accordance with closing schedule;Comply with all federal state, and local protocols including legal requirements, and interpret new and existing legislation;Focus on tax compliance, state business registration and contract review;Under the supervision of the Finance Manager create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures;Taking part in Monitoring and maintenance of a new audit system by implementing new policies and procedures in the finance department; Guide junior accountants and other staff by answering questions and coordinating informational classes;Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties;Active participation and contribution in all required audits ,cost reporting and tax filings; audit, cost report and tax return lists to be completed by established deadlines; Take the lead in coordination of accounts payable month closing process, handling accounting issues and answering accounting questions for business office personnel.