Hosea Corporate Group, a dynamic conglomerate headquartered in Addis Ababa, Ethiopia, stands as a testament to the power of vision and diversification. Established with a core principle of excellence, Hosea Corporate Group has grown into a multifaceted entity, encompassing a diverse range of industries under its umbrella. From the bustling trade floors of Hosea Trading House in its real-estate, import-export and manufacturing arms and the warm hospitality of its ventures in Capital Hotel & Spa, Hosea Corporate Group has etched its name as a prominent player in Ethiopia's economic landscape.

Responsibilities

• Receive and process payments (cash, credit/debit cards, bank transfers, and checks) from customers, clients, or tenants.

• Issue official receipts, invoices, and payment vouchers for all received funds.

• Prepare daily cash summaries, count drawer contents, and perform cash drops/bank deposits in accordance with cash-handling procedures.

• Manage and safeguard petty cash funds, verifying authorization vouchers and processing approved expense reimbursements.

• Post journal entries related to accounts receivable payments, petty cash replenishment, and bank service charges.

• Assist in maintaining and updating Accounts Receivable (A/R) and Accounts Payable (A/P) ledgers.

•  Ensure proper filing and indexing of all physical and digital supporting financial documents (receipts, invoices, bank slips, vouchers).

• Perform daily cash drawer reconciliations matching physical cash against system sales logs.

Conduct weekly/monthly bank reconciliations to ensure bank balances match accounting records

Job Requirements

Minimum Qualification

• Bachelor’s Degree in Accounting, Finance, or a related field.

Work Experience

• 3+ years’ experience in cashiering, cash handling, and basic bookkeeping or junior accounting.

Essential Skills

• Solid understanding of double-entry bookkeeping, debit/credit principles, and cash management procedures

• Intermediate MS Excel capabilities

• Strong mathematical skills for accurate balance calculations and reconciliations.

• Ability to manage high daily volume without compromising transaction quality.

• Professional and pleasant communication when handling payments directly with clients/customers.

How To Apply

Application Deadline – October 29, 2026

Interested and qualified applicants are cordially requested to send their CV with application letter & all supporting documents via E-mail or in person to the Human Resource Department of the company.

Note: Female applicants are highly encouraged to apply.

Address: Bole Medhanialem in front of Tele, next to Sheger Building, Hosea Real Estate Building 2nd floor

E-mail: applyatHOSEAPLC@gmail.com

☎ +251 116 15 38 98 /+251 900 07 89 15

Job Requirements Bachelor’s degree in Accounting, Finance or related fields. Candidates must have at least three years of experience in cashiering and basic bookkeeping, with a strong grasp of double‑entry accounting, cash management procedures and MS Excel. The position involves handling daily cash transactions, preparing summaries, reconciling cash drawers, managing petty cash and supporting accounts receivable/payable ledgers. Excellent mathematical accuracy, high‑volume transaction handling and professional client communication are essential. How to Apply Send your CV, application letter and all supporting documents by e‑mail to applyatHOSEAPLC@gmail.com or bring them in person to the Human Resources Department. The application deadline is October 29, 2026.