Accountant – Park West

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 for John Players
  • Reviewing Intrastat and submitting file to ROS

Tax

  • Completion of bi-monthly Vat return
  • Review of tax computation for John Players
  • 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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