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
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