Accountant & Finance

Company Description: Gerad Logistics PLC is a technology-driven logistics company that simplifies transportation and supply chain operations for modern businesses. Through a centralized platform, the company connects businesses, drivers, and partners to enable efficient freight coordination, real-time tracking, and seamless delivery management. Gerad Logistics PLC builds reliable and scalable logistics solutions that adapt to diverse operational needs. By combining logistics expertise with advanced technology, the company streamlines workflows, reduces inefficiencies, and improves visibility at every stage of the shipment process. Its mission is to deliver dependable, transparent, and innovative logistics solutions that empower businesses to move faster and grow with confidence. Role Overview Gerad is seeking an Accountant to lead finance activities for our digital logistics marketplace. This role owns cash collection and payment processing across shippers and drivers, manages all tax-related obligations, and ensures accurate, compliant financial records that support day-to-day operations and business growth. Responsibilities Lead and oversee daily finance operations, including cash collection, disbursements, and payment processing for shippers and drivers on the platform. Reconcile platform transactions, driver payouts, and shipper payments against financial records. Manage all tax-related activities, including VAT, withholding tax, income tax, and other filings, ensuring timely and accurate submission to relevant authorities. Maintain the general ledger and ensure all financial transactions are properly recorded and classified. Prepare and monitor cash flow, ensuring sufficient funds are available for operational needs. Process invoices, receipts, and payment requests, verifying accuracy and proper authorization. Prepare monthly, quarterly, and annual financial statements and reports for management. Coordinate with banks and payment partners on transactions, reconciliations, and account management. Ensure compliance with Ethiopian financial regulations, tax laws, and internal financial policies. Support internal and external audits by preparing documentation and responding to queries. Maintain accurate records of receivables and payables, and follow up on outstanding balances. Collaborate with Operations and Business & Growth teams on financial matters related to shipments, driver payments, and customer billing. Requirements Strong knowledge of Ethiopian tax laws and statutory filing requirements. Proficiency in accounting software and Microsoft Excel; experience with digital payment systems is a plus. Strong attention to detail, accuracy, and record-keeping skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. High level of integrity and confidentiality in handling financial information. Good communication skills in Amharic and English. Professional certification is an advantage. Preferred Qualifications Bachelor's degree in Accounting, Finance, or a related field. At least 2 years of experience in accounting or finance, with exposure to cash management and tax administration; experience in logistics, transportation, or a marketplace business is an advantage. Compensation & Benefits ~15,000 - 30,000 ETB