Financial Control
Review month end tasks i.e., journals, accruals, profit & loss, overhead and A&P
Prepare P&L and reconcile to actuals to estimates for month end review
Review and support shares services on submitting monthly figures
Calculate & submit tax figures through our tax system
Support non-finance management in the preparation and monitoring of their department budgets- A&P and Overheads
Responsible for the calculation & maintenance of transfer prices files
Update local system with any changes in transfer prices/finished goods and tax stamp inventory values.
Raising Intercompany invoices
Payroll
Responsible for processing payroll taxes on ROS
Responsible for BIK on company vehicles
Ad hoc tasks when necessary
Managing of external stakeholder relationships
Liaising with external auditors, corporate compliance, and tax consultants.
Statutory Obligations
Submitting SRS01 & RSS1 forms to Revenue
Review of 46G prior to approval of Finance Manager.
Submitting file to Revenue
Review and reconciliation of stats
Reviewing Intrastat and submitting file to ROS
Tax
Completion of bi-monthly Vat return
Review of tax computation
Assist in the calculation and submission of PT/CT payments to Revenue
Report monthly accounts on time and ensure accurate information is provided.
Stakeholder queries are answered promptly and effectively
Qualifications / Training
Must have 5 years within a Finance Department
Qualified accountant.
CIMA, ACCA, or equivalent qualification
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