It is known that our company, QuaLabels Manufacturers PLC, is the first packaging company of its kind in our country based surrounding Addis Ababa in Sheger City Lege Tafo. 

Position Tittle   ccountant I (A/P) 

Industry Manufacturing 

Department   Finance Department        

Reports to   Senior Accountant (Disbursement Unit)

Duties and Responsibilities:

• Develop and maintain financial data bases.

• Ensure accurate and appropriate recording and analysis of revenues and expenses. 

• Make sure that posting are properly and timely made. 

• Prepare payment Vouchers, receive money and issue receipts invoices.

• Establish and monitor the implementation and maintenance of accounting control procedures. 

• Ensure financial records are maintained in compliance with accepted policies and procedure.

• Prepare employees payroll every month.

• Responsible for monthly bank reconciliation. 

• Administer stock and reconcile with the store. 

• Collect bank statements of each account monthly and timely. 

• Maintain an efficient filing system and documents on daily basis. 

• Keep all financial documents properly and up to date.

• Responsible for settlement of profit tax, income tax pension fund, withholding tax .etc on time.

• Ensure all financial reporting deadlines are met. 

• Prepare financial management report.

• Ensure accurate and timely, monthly, quarterly and end close. 

• Resolve accounting discrepancies and irregularities. 

• Continuous management and support of budget and forecast activities.

• Monitor and support taxation issue.

• Assists the IGA manager in developing and implementing a good internal control system. 

• Ensure that all government taxes laws and regulation are strictly adhered to and taxes are paid on time. 

• Provide adequate financial information to external Auditors Whenever necessary.

• Perform other duties as required and assigned.   

• Paid daily petty cash payment based on the approved policy (daily).

• Prepare cheque and payment voucher based on the approved Payment Request (daily)

• Prepare withholding tax voucher based on the payment request attached with payment voucher (daily)

• Prepare daily petty cash payment summary and update to the daily report (daily)

• Raise sales invoice based on approved payment request (Daily if it is required)

• Codding sales invoice in to ERP (Daily)

• Ensure the confidentiality and security of all financial files

• Other accounting/finance support as needed

Job Requirements

Education: -

•  B.A. in Accounting and Finance 

Experience: -

•  2 to 3 years or more with Manufacturing industry experience .

Qty: -      1

Knwledge & skills requirements   

 •    Knowledge of IFR’S and GAAP
•    Knowledge of auditing practices and principles 
•    Knowledge of Ethiopian laws, codes and regulations
•    Strong communication skills 
•    Judgment and problem-solving 
•    Knowledge and experience in ERP.
Key competencies  

 •    Attention to detail and accuracy
•    Planning and organizing 
•    Information and task monitoring 
•    Problem analysis 
•    Integrity in maintaining confidentiality.
•    Stress tolerance

How to Apply

Interested applicants can send their CV , mention the job position on the  subject line and cover letter through our email address hrrecruitment@qualabels.com