Accountant

Prime Packaging PLC is one of the leading Ethiopian manufacturers of high-quality packaging and labeling solutions, working with major beverage, FMCG, and multinational brands in Ethiopia. We believe our people are our strongest asset, and we invest continuously in skills, technology, and safe, well-organized workplaces. ISO 9001 certified and operating under internationally recognized Supplier Good Practices (SGP), Prime Packaging offers a supportive, growth-oriented environment where capable professionals are trusted with responsibility, encouraged to lead from the shop floor, and given real opportunities to grow their careers as the business expands POSITION SUMMARY Prime Packaging PLC is seeking a motivated and detail-oriented Accountant To insure the financial transaction of the company is well-recorded and complete documents. By manage company’s purchasing and sales reports, helps to assure the transparency and effectiveness of transactions in financial records. i.e. also helps transactions what has been purchased are cost efficient, the sold goods sales unit price is competitive, to fasten the collection from vendors and having good management of payables.  KEY RESPONSIBILITIES Financial Transactions & Record-Keeping: -                 •             Record daily financial transactions and maintain general ledger accounts.                 •             Reconcile bank statements and financial discrepancies.                 •             Process accounts payable and receivable. •              Prepare Payments on time Financial Reporting: -                 •             Prepare input for monthly, quarterly, and annual financial reports.                 •             Assist in budgeting and financial forecasting.                 •             Ensure financial statements comply with IFRS or GAAP standards. Tax Compliance & Auditing: -                 •             Prepare and submit tax returns (VAT, withholding tax, income tax, etc.).                 •             Ensure compliance with local tax laws and regulations.                 •             Assist with internal and external audits. Cost Control & Financial Analysis: - Monitor company expenses and recommend cost-saving measures. Analyze financial data to identify trends and provide recommendations. Internal Controls & Policies: -                 •             Implement and enforce financial policies and procedures.                 •             Ensure proper documentation and storage of financial records. Follow up of collection(Receivable) and Payment (payable) Issue CRV, cash and credit sales invoice  Reconciliation and follow up of accounts:  Banks A/receivable A/Payable  Income  Attend monthly regular team meetings and share thoughts and ideas with colleagues. Keeping records and documentations in compliance with the standards. Follow all SOPs and safety protocols of the company while doing his/her job. Ensure the ISO/FSSC standard implementation in the company.  Perform any other related tasks assigned by the immediate supervisor.