Job Description

● Supervise accounts payable, ensuring timely payment of invoices, confirming validity of the debt, and gathering appropriate signatures. ● Control financial records via accounting software. ● Manage tax returns, payments, necessary paperwork, and reports. ● Manage seasonal tax reports and control reconciliation of accounts internally and with suppliers/customers. ● Manage VAT report on a quarterly basis and do related reconciliations. ● Manage SSO reports and assist in SSO audit periodically. ● Ensure to comply with regulations by reviewing tax law. ● Offer support and guidance during audits. ● Keep track of industry trends and changes related to taxes. ● Ensure that there will be no additional SSO deposit deductions and in case to revert to suppliers. ● Manage and maintain the company’s tax database and prepare tax sheet reports to send to the controller. ● Prepare GL reconciliation at the end of each month ● Ensure monthly closing is being performed based on controlling deadlines. ● Control all contracts in terms of tax and SSO. ● Control all marketing expenses.

Requirements

● Bachelor’s degree in Accounting. ● At least 5 years of related experience. ● Strong knowledge of related laws and regulations including Tax, SSO, etc. ● Strong knowledge of accounting standards. ● Proficient in working with financial software. ● Strong knowledge of Excel. ● Focused and precise on the given tasks. ● Teamwork spirit.

Employment Type

  • Full Time

Details

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