Job Region: Ethiopia

  • Assistant Food and Beverage Manager at Haile & Alem International PLC

    Overseeing the operations of all F&B outlets, including restaurants, bars, banquets, and room service; ensures the highest standards of service, quality, profitability, and guest satisfaction while leading, training, and motivating the F&B team.

    About You

    BA degree in Hotel/Tourism/Business Management or related fields of study;
    Guest-oriented with a strong service mindset;
    Excellent problem-solving and decision-making skills;
    Flexible, adaptable, and able to perform under pressure; and
    Strong interpersonal skills with the ability to motivate a diverse team.

  • Sous Chef at Haile & Alem International PLC

    Overseeing the overall kitchen operations; ensuring the highest standards of food preparation, presentation, quality, and hygiene; supervising kitchen staff, managing daily operations, and assisting in menu planning.

    About You

    Level IV or above in Kitchen Operation or related fields;
    Creative, detail-oriented, and quality-focused;
    Strong problem-solving and decision-making abilities;
    Flexible and adaptable; and
    Team player with the ability to motivate and inspire others.

  • Senior Accountant at GPS Express PLC

    Key Responsibilities:

    Prepare monthly, quarterly, and annual financial reports
    Maintain general ledger and journal entries
    Oversee daily accounting activities and cash management
    Ensure timely payment of taxes, and compliance with tax regulations
    Supervise and mentor junior accounting staff
    Conduct internal audits and assist with external audits
    Coordinate with banks, suppliers, and government bodies
    Support budgeting and forecasting processes.
    Perform other finance-related tasks as assigned.

    Salary; 30,000-40,000 and Medical Benefits Package
    Place of work: Bole Cargo

    About You

    Qualifications

    Education: BA in Accounting, Accounting & Finance, or related field
    Minimum of 4 years in accounting, with at least 1 years in in Logistics Company.
    Excellent knowledge of Ethiopian tax laws and financial regulations
    Strong analytical and problem-solving skills
    Proficiency in accounting software (e.g., Peachtree/Sage, ERP systems)
    Advanced Excel skills and good command of English and Amharic (written and spoken)
    Strong attention to detail and accuracy.
    Ability to handle confidential information responsibly.

  • Internal Auditor at Reputable Company

    The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes across the company’s operations. The role ensures financial integrity, compliance with legal and contractual obligations, and efficiency in resource utilization, with particular focus on construction projects, procurement, and contract management.

    Company Overview:
    L.E.C. Engineering Plc is a construction firm involved in diverse construction endeavors serving both internal and external clients across various regions within the country, including Addis Ababa. Furthermore, L.E.C. Engineering Plc is active in the equipment rental and real estate leasing sectors.
    Position Title: Internal Auditor
    Reports To: General Manager / Board of Directors
    Department: Audit & Compliance
    Job Purpose
    The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal control, and governance processes across the company’s operations. The role ensures financial integrity, compliance with legal and contractual obligations, and efficiency in resource utilization, with particular focus on construction projects, procurement, and contract management.
    Key Responsibilities

    Audit & Compliance

    Develop and implement a risk-based internal audit plan covering finance, operations, procurement, project management, and HR.
    Ensure compliance with company policies, construction contracts, Ethiopian laws, and international accounting standards.
    Review tax, payroll, and statutory obligations for accuracy and timely filing.

    Financial Oversight

    Verify accuracy of accounting records, payments, and project expenditures.
    Monitor advance payments, mobilization costs, and subcontractor settlements.
    Conduct periodic cash, bank, and inventory reconciliations.

    Project & Operational Audits

    Review project cost estimates, budgets, and actual expenditures to detect variances.
    Evaluate procurement practices, supplier contracts, and material usage.
    Monitor site-level controls including labor costs, fuel, and equipment utilization.

    Risk Management

    Identify financial, operational, and compliance risks in construction projects.
    Recommend practical internal control measures and risk mitigation strategies.
    Follow up on implementation of corrective actions.

    Reporting & Advisory

    Prepare audit findings and recommendations in clear reports for management and the Board.
    Advise management on efficiency improvements, cost control, and fraud prevention.
    Ensure transparency and accountability in all business processes.

    Key Performance Indicators (KPIs)

    Timely completion of annual audit plan.
    Quality of audit findings and recommendations.
    Reduction in compliance violations and financial discrepancies.
    Improvements in project cost control and operational efficiency.

    About You

    Bachelor’s Degree in Accounting, Finance, or related field (Master’s preferred).
    Professional certification (CPA, ACCA, CIA, or equivalent) is an advantage.
    Minimum 5 years’ experience in auditing, preferably in the construction industry.
    Strong knowledge of Ethiopian tax laws, IFRS, and Contract management.
    Excellent analytical, problem-solving, and communication skills.
    High integrity, confidentiality, and attention to detail.
    Proficiency in Microsoft Office and accounting software (e.g., Peachtree, ERP systems).

    Physical address-

    In Person

    Lebu Musica, Infront of commercial bank of ethiopia

    By Email:-
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    For More information you can contact @

    Tel:- 0115575680; 0115574413; +251-911-250201

  • Professional Nurse at Teklehaimanot General Hospital

    Teklehaimanot General Hospital is a patient-centered private hospital in the center of Addis Ababa that provides trusted multi-disciplinary Medical services. With a focus on quality and customer care, it has a distinctive, compassionate, and honest approach to serving the need of all patients. Devised with experienced and compassionate medical staff, TGH is a health coach and medical partner to cater to all medical care needs. “An earnest deed is worth more than silver and gold” so fairness in price, quality, and flexibility creates a shelter for hope and recovery. So we want to hire the following professionals in our Hospital.
    Required Number: 03

    About You

    Qualifications:

    BSc Nurse

    Experiences:

    0 Year and above work experience

  • Mental Health Psychosocial Support-Project Officer at Humanity & Inclusion

    General Information
    Humanity & Inclusion is an independent and impartial international aid organization working in situations of poverty, exclusion, conflict, and disaster. Working alongside persons with disabilities and other vulnerable groups, our actions and testimony are focused on responding to their essential needs, improving their living conditions, and promoting respect for their dignity and their fundamental rights. Humanity & Inclusion is a not-for-profit organization with no religious or political affiliation. It operates as a federation comprising a network of associations that provide it with human and financial resources, manage its projects, and implement its social mission and actions.

    Mission
    Duty Base

    The Mental Health & Psycho-social support officer (MHPSS officer) will provide psychological and social support to victims and survivors from the risks of explosive ordnance, assigned and design, implement, and conduct inclusive MHPSS activities targeted to victims of EO, including men, women, boys, girls, and persons with disabilities.
    Additionally, the Psychosocial support officer will be responsible for providing group and individual counseling sessions to identified individuals by the social workers to Persons with Specific Needs identified and their caregivers on specific topics (protection and PSS oriented).
    The Mental Health & Psycho-social support officer will be based in Mekelle with frequent travels to different woredas and kebeles under both Eastern, Central, and Southern, and Southeastern zones of the Tigray region.

    Roles and Responsibilities

    In close collaboration with Psychologists, PT, EORE trainers, team identification of victims of EO and PwDs in need of psychosocial support
    Providing psychological support to victims based on the identified needs
    Ensure quality and inclusive services are provided every day, especially to victims of EO and other social oppressions, including women, adolescent girls , and children.
    Ensure community mobilization and involvement of victims of EO, especially persons with disabilities (including women and girls with disabilities), to attend small psychosocial events/activities.
    Support the design and implementation of inclusive PSS activities to survivors from the risks of EO to contribute to strengthening social, emotional well-being, and increase skills, knowledge, and participation (coping mechanisms, conflict management, self-confidence, resilience, and empowerment);
    Contribute to organizing specific inclusive activities between victims, like mothers and their children,n to strengthen positive parenting skills and mother-to-mother group discussion,s including mothers of children with disabilities, and conduct the sessions.
    Contribute to the design, planning, and implementation of Community PSS events in sites to raise awareness about the Rights of Persons with disabilities, old age people, and ensure participation of persons with disabilities, other community members, actors, and representatives of the government.
    Report on a regular basis to your line manager about the PSS activities implemented through weekly reports and activities planning.
    Ensure data is collected in a qualitative and effective way with the consent of the beneficiary, and that appropriate tools and formats are filled properly.
    Ensure daily safe documentation and storage of the cases identified (identification forms, assessment forms, referrals forms,) in line with internal standard operating procedures, guidelines, and protection principles.
    Ensure cases are well recorded through the database and other data collection methodologies (beneficiaries’ files, …), updated every week, and shared to the VA team leader and project manager when required, and data are disaggregated by age, gender, and disability when collecting and recording data by HI’s data protection and confidentiality protocols.
    Identify and network with external service providers to reinforce referral mechanisms, especially with hospitals, health centers, and NGOs who are working directly with victims of EO and other challenges
    Support the Rehab and HMA teams in continuous mapping of services available in HI’s areas of intervention.
    Work in cooperation and partnership with local government stakeholders to realize the project objectives, such as Zone and Woreda Women & Children Affairs, OPD, OPA, Health, Justice, Education Offices, and Coordinate regular activities with IDP committees, Kebele authorities, and other partner teams if required.
    Set up and maintain an effective communication system with partners and stakeholders.
    Ensure respect and compliance with HI’s policies, including Child Protection and Child Safeguarding Policy, Prevention of Sexual Exploitation and Abuse [PSEA] policy, Anti-fraud and anti-corruption policy, and Code of Conduct.
    Ensures that beneficiary community members are informed about HI’s safeguarding policies;
    Disseminate information among the community and partners about HI’s policies, Code of Conduct,t and PSEA’s messages and promote reporting of any concerns related to SEA and Child Safeguarding.
    Report immediately to the Project Manager and Operational coordinator about any concern, incident related to child protection, safeguarding,g and PSEA.

    About You

    Education & Qualification

    Bachelor’s degree in psychology, Social Work, Counseling, Social Psychology, or Sociology

    Knowledge and Professional Experience required

    Minimum of two years of experience as a psychologist or social worker.
    Experience in Community-based protection and awareness raising in humanitarian settings.
    Good knowledge of data collection, analysis, and reporting.
    Experienced in providing MHPSS to victims and survivors from the risks of EO in conflict-affected areas is advantageous
    Work experience in areas of disability, child-friendly spaces, and related things is essential.
    Knowledge of case management is highly required

    Skills

    Computer literacy (Word, Excel, and PowerPoint).
    High degree of confidentiality.
    Good interpersonal and communication skills.
    Ability to work with teams and develop team spirit.
    Diligence and attention to detail.
    Knowledge of the working area language (Tigrigna) is advantageous.

  • Junior Finance Officer at MERSA Media Institute

    Position Summary: The Junior Finance Officer will support the financial integrity of the organization’s multi-project operations, with a focus on procurement-related financial processes. This role is designed for candidates with basic finance knowledge or early career experience, who can assist in budgeting, payment processing, compliance tracking, and reporting for procurement activities. The officer will work closely with the project and finance team to ensure timely payments, proper documentation resources management, and support adherence to organizational and donor policy.
    Duties and Responsibilities

    Track procurement-related expenditures against project budgets and donor guidelines.
    Reconcile procurement transactions and ensure proper coding and classification in the financial system.
    Collaborate with finance and project teams to align documentation with procurement plans.
    Assist in preparing monthly cash forecasts and cash requests, and support financial forecasting for procurement-related activities.
    Report any procurement-related irregularities to management.
    Support monthly financial closure by verifying procurement-related entries and documentation.
    Assist in internal audits, donor reviews, and preparation of procurement-related financial reports.
    Respond to inquiries from auditors, donors, and stakeholders regarding procurement transactions.
    Provide basic financial guidance to project staff on procurement compliance.
    Participate in project meetings to provide financial input on procurement decisions.
    Support HR in maintaining staff records, contracts, leave management, and payroll processing.
    Assist in managing organizational assets, office supplies, and inventories to ensure accountability.
    Help coordinate staff orientation and training logistics.
    Assist in the preparation of general financial reports, reconciliations, and donor reports.
    Support implementation of internal controls to safeguard financial assets.
    Carry out other finance and administration-related tasks as assigned.

    About You

    Required Qualifications

    Bachelor’s degree in Finance, Accounting, or related field.
    0-2 years of experience in financial management and compliance, preferably within the NGO sector.
    Basic knowledge of financial accounting principles and practices.
    Experience in processing payments and maintaining procurement-related financial documentation is an advantage.
    Familiarity with accounting software (e.g., QuickBooks) is desirable.
    Willingness to learn and apply donor compliance and organizational finance policies.
    Strong attention to detail and accuracy in recordkeeping.
    Good communication skills, both written and verbal.
    Ability to work independently and collaboratively within a finance and project team environment.
    Exposure to audits or financial reviews is an advantage.

    Desired Characteristics

    Strong work ethic and commitment to excellence.
    Ability to meet deadlines and work effectively under pressure.
    Proactive, solution-oriented mindset.
    Strong organizational and time management skills.
    Flexibility and ability to adapt to changing priorities.
    Passion for contributing to the project’s mission and goals.
    High level of trustworthiness, integrity, and dependability.

  • Senior Accountant at Droga Pharma PLC

    DROGA PHARMA PLC is an importer, distributor, and commission agent for pharmaceuticals and healthcare products in the territory of Ethiopia.
    Our Company was established in April 2015 with two staff. Currently, we have a total of 400+ employees with different professional backgrounds and work Experience. And now, Droga Pharma PLC, as a business unit, is establishing a chain of pharmacies all over the Nation.
    Droga pharma PLC having a strong local presence on the Ethiopian Pharmaceuticals market has established a partnership with Bio pharmaceuticals.
    Key Responsibilities:

    Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP (Generally Accepted Accounting Principles).
    Ensure the accuracy and completeness of financial data.
    Prepare and analyze variance reports to identify trends and discrepancies
    Assist with the preparation of audit schedules and work papers.
    Prepare consolidated financial statements (if applicable).
    Maintain the general ledger, including journal entries, account reconciliations, and fixed asset accounting.
    Review and reconcile balance sheet accounts on a monthly basis.
    Investigate and resolve any discrepancies or issues
    Ensure the proper coding and classification of transactions.
    Participate in the month-end and year-end closing processes.
    Prepare and review journal entries and reconciliations.
    Analyze financial data and identify any potential issues.
    Assist with the preparation of audit schedules and work
    Ensure compliance with GAAP and other relevant accounting principles and regulations.
    Assist with the preparation of tax returns and other regulatory filings
    Maintain internal controls to safeguard company assets.
    Assist in the development and implementation of accounting policies and procedures.
    Ensure that accounting policies and procedures are followed consistently.
    Identify opportunities to improve accounting processes.
    Assist in the preparation of the annual budget and forecasts.
    Monitor actual performance against budget and forecast.
    Analyze variances and identify potential risks and opportunities.

    About You

    Bachelor’s degree in Accounting or Finance
    CPA certification preferred
    Minimum of 5 years of experience in accounting or finance
    Strong analytical skills and attention to detail
    Proficient in Microsoft Excel and other accounting software
    Excellent problem-solving abilities
    Strong communication and interpersonal skills
    Ability to work independently and as part of a team
    Knowledge of GAAP and regulatory requirements in accounting
    Experience in managing a team is a plus.

  • Finance and Administration Lead at Three Roots International

    BACKGROUND INFORMATION
    Three Roots International is a growing not-for-profit organization, which exists to end extreme poverty by equipping and empowering vulnerable communities, through education, health, and income-generating activities. We are a dedicated staff team who seek to execute the organization’s day-to-day activities with integrity, commitment, ambition, humility, and professionalism. Our work and life together are shaped by our values: We are Christian. We are Christ-followers who are shaped and motivated by our belief in the value of every person. We are responsive. We are driven by the expressed needs of the community, and seek to communicate and act with efficiency. We are focused. We are intentional in relationships and strategic in execution. We are partners. We value collaboration and we desire to work and learn with others.
    POSITION SUMMARY
    Job Title: Finance and Administration Lead
    Duty Station: Addis Ababa with frequent travel to all project implementation sites
    Reports to: National Director
    Supervises: Finance and Admin Assistant, Driver and Logistics Assistant and Office Assistant
    Job Grade: IX
    Liaison with: National Director, Project Lead, Communications and Knowledge Management Lead, Partnership and Community Engagement Lead, HQ Operations support team
    The Finance and Administration Lead plays a critical leadership role in overseeing and strengthening TRI’s financial and administrative operations in Ethiopia. This includes designing and implementing financial and administrative systems and procedures, ensuring legal and regulatory compliance, conducting financial planning and reporting, and supporting strategic organizational goals. The Finance and Administration Lead will work closely with leadership to promote financial transparency and sustainability, ensure operational excellence, and serve as the primary contact for external stakeholders on finance and operations related matters.
    SPECIFIC ROLES AND RESPONSIBILITIES
    Key Result Areas: The success of this role is measured by key result areas which are listed below:

    Ensure effective planning, execution, and monitoring of the organization’s financial, human and other resources in Ethiopia.
    Ensure all financial and administrative reports meet donor and government requirements and are submitted timely.
    Maintain strong internal controls to safeguard assets and ensure financial integrity.
    Strengthen the finance and administration team and promote financial literacy across the organization.
    Ensure full compliance with Ethiopian financial, labor and other pertinent laws, tax obligations, and NGO regulatory requirements.

    KEY ROLES AND RESPONSIBILITIES
    Systems Development and Strengthening

    Provide leadership in developing and strengthening systems and tools for successful implementation of programs, focusing on general administrative processes, financial management accounting, human resources, procurement, security and logistics. Ensure operations systems developed target both field office level implementation and country level support.
    Develop budget plans for each operations function and team and ensure adherence to those plans in line with the overall direction and aims of the organization.
    Coordinate the preparation and reporting of respective metrics for operations; Set and monitor explicit performance and report on progress in achieving these standards and performance indicators; Lead monthly, quarterly and annual operations management team meetings for internal alignment of operations to program implementation;
    Implement, evaluate and ensure functionality of organizational systems at the country and field offices; communication with corporate leads to any support needed;

    Coordination and Communication

    Develop financial and administrative process and communication protocols for staff, partners and vendors to create a positive working environment;
    Coordinate the delivery of all support services across country and field offices in collaboration with the leadership and program team; ensure that financial and administration operations support to field offices is prioritized and provided
    Collaborate with the TRI leadership for strategic alignment, timely analytics and expertise guidance for seamless financial and administrative position of TRI
    Represent the organization in Ethiopia with partners, government agencies and donors on all finance and operations issues. Provide guidance to the organization around these external engagements and advice accordingly.

    Finance and Accounting

    Establish and maintain sound and transparent accounting and fiscal control procedures for financial, sub-award and operations aspects of the projects.
    Lead Ethiopia office budgeting, budget revisions and projections for all programs and respond to any questions.
    Provided the necessary financial metrics to monitor program/projects budgets to ensure that spending occurs as planned and that variances are anticipated, noted, and corrected. Ensure that key program personnel and partners are aware of their budgetary resources and are able themselves to monitor their budgets.
    Ensure timelines, quality assurance on financial reports to management, donor, partners, government and relevant stakeholders
    Review and strengthen the financial control system including zero tolerance of fraud and effective management of fiduciary risk, ensuring that there is transparency and an audit trail along the financial supply chain.
    Lead the budget development process for the Ethiopia office during business development and ensure financial accuracy and quality in the submission
    Ensure the implementation of financial policies and procedures to ensure compliance to generally accepted accounting principles, IPSAS, organization standards, statutory and other donor regulations.

    Internal Controls, Policy, and Compliance

    Lead the development and implementation of new policies and procedures concerning internal controls and operating efficiency in direct coordination with HQ.
    Coordinate TRI’s compliance with requirements from various entities including local, regional and national governments and donors .
    Participate in organizational risk assessment and development of mitigation plan
    Communicate policies and procedures within the organization in Ethiopia and relevant stakeholders;
    Ensure all deviations reported through the monthly/Quarterly compliance dashboard are addressed on timely manner

    Human Resources Development and Management

    Oversee the functions of HR, and advise the management on compensation, benefits, performance management systems, recruitments, manpower planning, and succession management;
    In coordination with HQ, oversee the implementation of the key systems in human resources and ensure compliance with government, organization and donor policies, procedures and guidelines.
    Manage staff annual and biannual performance process and follow up actions
    Involve in job description review and recruitment process in alignment with the leadership
    Prepare and manage human resource development plans and operations in collaboration with the leadership
    Design a mechanism to identify training needs and development opportunities for TRI staff.

    Administration, Information Communication and Security

    Oversee all administrative and general services including safety and security of premises, office administration, work place ethics and office space allocation, utilities and insurances, leases and maintenances, and store management;
    Oversee safety and security measures for country and field level staffs and offices and ensure effective emergency communications systems are established;
    Oversee efficient and effective delivery of ICT services to the staffs at country and field offices;
    Ensure optimal functioning of all IT systems, including internet, hardware and software in coordination with HQ.

    Supervision & Capacity Building

    Provide technical assistance and thought leadership to support innovative capacity building programs for country operations staff to enhance individual skills sets and to strengthen the overall operations.
    Assess the core strengths/weaknesses of the operations team members, and in conjunction with HQ operations teams, provide training and on-the job coaching to develop the capacity and knowledge

    Policy, compliance and others

    Promote and encourage a culture of compliance and ethics throughout TRI
    Ensure application and compliance of all TRI policies and protocols;
    Perform other duties as delegated by the National Director.

    About You

    QUALIFICATIONS AND REQUIREMENTS
    Education:
    Bachelor’s degree in Finance, Accounting, Management or other related field; MBA degree preferred; a certification in project management is an added advantage.
    Experience:

    Minimum of 10 years of progressive experience in financial management, including at least 5 years with an international NGOs for BA holders and 5-year experience for MBA holders.
    Proven skills in budgeting, financial analysis, and audit coordination.
    Strong organizational and problem-solving skills with an ability to adapt to changing circumstances.
    Experience managing multidisciplinary teams and fostering collaboration.
    Familiarity with computerized accounting systems and operations management softwares.

    Skills and Competence

    Proficient in MS Office (Word, Excel, PowerPoint, Access).
    Experience in operating financial management systems such as Peachtree, QuickBooks, SAGE, etc.
    Experience with Google Workspace is an advantage.
    Excellent written and verbal communication in English and Amharic; knowledge of Afan Oromo is desirable.
    Advanced spreadsheet and database management capabilities.
    Strong interpersonal and team-building skills.
    Demonstrated integrity and high ethical standards.

    Travel Requirements: Frequent travel to field offices and project implementation sites is required.

  • Deputy Manager / Chief Operating Officer (High-End Hospitality) at Private Employer

    A rare opportunity has arisen for an accomplished hospitality professional to join a prestigious high-end establishment as Deputy Manager / Chief Operating Officer. This role serves as second-in-command, ensuring smooth operations, exceptional service delivery, and the highest international standards.
    Key Responsibilities:

    Oversee day-to-day operations, ensuring a seamless and exceptional guest experience.
    Lead and mentor a diverse team across multiple service areas.
    Implement and maintain service standards in line with world-class hospitality benchmarks.
    Coordinate with senior leadership on strategic planning, budgeting, and operational improvements.
    Ensure compliance with safety, service, and quality protocols.
    Act as the primary point of contact in the General Manager’s absence.

    About You

    Qualifications & Experience:

    10+ years’ proven track record in senior roles within luxury hospitality or equivalent high-end service environments.
    Strong leadership and team management skills.
    Deep understanding of VIP guest protocols and expectations.
    Excellent communication, organizational, and problem-solving abilities.
    Proven experience in operational planning, financial oversight, and service innovation.

    Additional Information:

    This role requires discretion, strategic thinking, and hands-on leadership.
    Candidates with experience in managing 5-star hotels, resorts, or equivalent high-profile venues are strongly preferred.