Your Mission:
You will be responsible for preparing journal entries, reconciling financial statements and accounts, and ensuring data accuracy as well fixed assets tracking and accurate posting on the ERP. Own the tax calculation, claims and submission.
What do we expect from you:
Key responsibilities:
Responsible for booking all general ledger transactions and allocate the same through cost / profit center & ensure all entries are posted correctly.
Prepare and review appropriate ledger entries and reconciliations
Analyze and interpret financial information and provide assurance that information complies with professional and regulatory standards.
Ensure that data supports budgeting and forecasting requirements, and provide solutions to control issues
Review and monitor accounts payables and receivables sub ledger details and aging
Assist in finalizing the trial balance issuance and monthly closing activities
Responsible for arranging monthly & quarterly tax returns and present it to the accounting manager before proceeding and payment settlement
Prepare annual tax reconciliation reports and arrange documentation for tax examination
Follow-up tax correspondence
Review periodical tax reconciliation with tax authority.
Ensure payments of all kinds of taxes in the deadlines and as per the associated legal forms to avoid any penalties
Prepare & confirm accounts reconciliations with related parties: owning and managing companies
Responsible for the fixed assets module (Addition/retirement and depreciation calculation).
Supervise E-invoices submission.
Review payroll journal entry.
Review employees custodies and loans to be settled on time
Health and Safety:
Strictly adhere to the HSE instructions
Reporting:
Trial balance
Tax reconciliation
Assist in the financial statement preparation
Continuous improvement:
Stay up to date with the tax laws and regulations
Analyze and highlight risks and or opportunities
What do you need to perform your role:
To perform your job successfully, you need to have the following minimum requirements:
Education and experience:
Bachelor Degree in a relevant field such as in commerce / accounting
Minimum 5 years experience
Skills and knowledge:
IFRS knowledge
Full knowledge of taxes laws
High accuracy and eye for details
Very Good command in English language.
Time management skills
ERP user. Odoo is a plus
Proficiency in Excel