The Cashier Accountant is responsible for the accurate handling of cash and non-cash transactions, daily reconciliation of sales against bank deposits, preparation of invoices, and maintenance of complete and well organized financial records. The role supports the Finance team in ensuring full compliance with internal financial policies and applicable Ethiopian tax and revenue regulations. 

Key Responsibilities 

• Operate cash register or any other invoicing systems. 
• Process customer transactions accurately and efficiently, in both cash and electronic payment forms. 
• Maintain and reconcile the daily Z-report against bank deposits on a daily basis, ensuring zero variance. 
• Generate and manage financial reports related to daily, weekly, and monthly transactions. 
• Prepare invoices, receipts, and credit notes in compliance with Ministry of Revenue requirements. 
• Ensure full compliance with applicable financial regulations, tax laws, and internal company policies. 
• Coordinate with the Finance team to investigate, document, and resolve any transaction or reconciliation discrepancies. 
• Maintain organized, complete, and audit-ready financial records, supporting documentation, and filing systems. 

• Safeguard cash on hand and ensure timely banking of collections in line with internal cash handling policy.

  Working Conditions

• Office-based role at the Pitron Tech Solutions show room in Addis Ababa, with standard working hours from Monday to Saturday as per the company's working schedule.