Ethal Aluminum Manufacturing PLC

Ethal Aluminum Manufacturing PLC, is a foreign Investor shareholding company, started its journey from Dec 2014 GC. The Company is engaged in Manufacturing of Aluminium Utensils with Aluminium melting facility at 1st , Industry zone, Debre-birhan, Ahmara National Regional State, Ethiopia. It is 130 KM. far from country capital, Addis Ababa. Ethal Head office is at Room no. – 304,305 & 306, 3rd floor, PECAN building, Gurd shola, Megenagna, Addis Ababa.

Ethal is a leading utensils manufacturing company with operational excellence, driven by innovation, technology, and motivation to enhance sustainable industrial and business growth in Ethiopia.

Company is producing variety of export quality Utensils products which is demanded in entire Ethiopia. In near future, company is planning to produce premium type, new range of utensils products to cover wide range of customers.

1: Junior Accountant

Skill and educational background

BA/BS degree in Accounting Experience
0 – 2 years of experience in accounting Core Skills
Meeting deadlines and commitment to late hours work
Willingness to take extra responsibilities
Someone who require little day-to-day management
Strong critical thinking and problem-solving skills
Keen to learn new things
Strong communication skills
Monitoring skill
Active listening
Financial Reporting and
Excellent organizational skills
Excellent verbal and written communication skills
Attention to detail
Active listening
IT Skills

Proficient in Microsoft Office(Word, Outlook, and Power Point)
Accounting software(ERP, Sage, Quick book)

Create Purchase Request Forms (PRFs) and Purchase Orders (POs) on ERP on a timely manner.
Create Goods Receiving Notes (GRNs) and Purchase Invoices (PINVs) on ERP in a timely manner.
Prepare Journal Vouchers (JVs) for purchase advance settlements and any other transactions.
Raise Withholding Tax receipts for the purchase of goods and services.
Prepare withholding tax, VAT, employee income tax and pension summaries for monthly tax declaration and prepare monthly purchase and sales summary for on ERCA online system (TASS)
Follow purchase advance settlements with the respective purchaser and prepare a balance report on a monthly basis. Create a Petty Cash Payment Voucher (PCPV) and Cheque Payment Voucher (CPV) on ERP on a timely manner.
Raise Cash Receipt Vouchers and Follow up deposits to the bank on a daily basis.
Raise Credit Sales Invoice on ERP in a timely manner.
Deadline: May 26th 2024

How to Apply

Please send your CV and cover letter to Rahel Negussie at before 26th May 2024

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