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

JR10008217