Senior Accountant

Technical management of the Book of accounts.

• Involved with maintainance of proper books of account for external auditing
• Responsibile for treasury management and reporting to Group
• Weekly update of FX rates in EAM and SUN systems
• Monthly bank reconciliation of companies accounts against accounting system
• Follow up of all necessary documentations needed for offshore payments with banks and administration
• Issuance of monthly tax returns to tax authority (IVA, IRPS, IRPC, withholding tax, & Transfer Pricing)
• Preparation and submission of Corporate income tax return to tax authorities
• Fixed assets accounting in EAM and SUN
• Preparation of fixed assets month-end schedules to ensure proper records and timely reporting
• Annual Physical verification of Company Fixed assets as per group best practise
• Follow up of export documentation with clearing agent to allocate import IVA
• Follow up of import duty exemption approval from the ministry of industry
• Follow up to ensure company has bank guarantee against LCs, and other needs
• Coordination and clear queries raised by external auditors relating to tax and treasury matters
• Quarterly and Year end physical inventory count
• OSHE Compliance as per company and Statutory Requirements
• Compliance to HC Group code of Business conduct, compliance policies and guidelines
• Perform any other duties that might be assigned by the line manager