Categories: Vacancies, April 2026

Accountant /procure to pay

Location: Addis Ababa, Ethiopia

Organization: Kegna Beverages Share Company

Deadline: March 3, 2025

Job Description

Kegna Beverages Share Company is the company which is under formation and working hard to engross in the Beverage Industry of Ethiopia that is incredibly untapped yet and fast growing.

The Company, officially endorsed on 04 March 2017 by the recommendation and promoter Committee selection of the Public Private Partnership Council of the Oromia Regional State. The promoter committee has been in contact since then frequently on the formal establishment of Kegna Beverages and on fulfilling local legal requirements of company formation, finalizing multiple discipline viability tests and studies and ground preparation for the official launching and foreign direct investment search, and approaches.

Kegna Beverages Share Company officially launched on 01 April 2017 at the Oromo Cultural Center at the Presence of higher Oromia Regional State Officials, Bank Representatives, Local Investors, invited Foreign Investors, Invited guests and Medias. The multiple studies which are mostly finalized as of now (Feasibility Study, Civil and Construction works assessment, Geotechnical, hydrology and topography analysis) on the primarily selected site of the production are finalized and ready to show the picture of the investment as of now.

Our vision is Aspiring to become one of the leading beverage companies in Ethiopia and beyond by 2040.

Role Description

The accountant is responsible for managing all financial activities contributing to the achievement of the company overall objectives.

Responsibilities

Ensures adherence to organizational policies procedures and guidlines.
Checks and ascertains the accuracy and validity of invoices/documents submitted for payment; records invoices and arranges payments;
Checks that payment requests are made according to agreement and from the appropriate fund;
Checks the replenishment of the petty cash fund and arrange disbursements;
Ensures that required documentation and authorization is present to effect payment;
Ensures that all financial transactions analysis codes and associated and account code have been set using the chart of accounts;
Close accounts monthly and facilitate year-end financial closing activities;
Make sure that all financial and accounting related files and records reflect high professional standards;
Arranges and follows-up change of cheque signatories;
Follow up the submission of timely financial reports and grants monitoring activities;
Cooperates with the external auditors during their audit work;
Files all financial documents and reports;
Perform other duties as assigned by the immediate