To support financial decision making by implementing standard financial accounting and reporting system that provides accurate and current information to management and other stakeholders. 

Main Duties and Responsibilities:                                  

·   Prepare and submit timely, accurate, and complete financial reports.

·   Collect and analyze financial data.

·   Prepare periodic financial statements and reports and submit to Manager, Financial Reporting & Analysis for review.

·   Review and evaluate for cost-reduction opportunities and manage the Company's financial accounting, monitoring and reporting systems.

·   Maintain tracers for all suspense and clearing accounts and any other temporary account.

·   Check the agreement of the total with the respective general ledger balance.

·   Provide required documents and explanations to external and internal auditors.

·   Anticipate and document the impact of new accounting rules to the Company’s financial statements.

·   Ensure that all reporting is in compliance with the International Finance Reporting Standards (IFRS) reporting regulations and guidelines.

·   Consolidate entries and account to be utilized in financial reports.

·   Prepare, compile and sort documents for data entry. Transcribe information into required electronic format.

·   Maintain tax proclamations, regulations, directives and circulars applicable to the Company in hard copy and soft copy as appropriate.

·   Conduct analysis on tax relief business status and report to the management.

·   Liaise with the appropriate tax authorities for any new updates on the tax laws.

·   Organize and give tax trainings for the finance and management staff as appropriate and keep them updated when there are new tax laws.

·   Ensure that the company complies with all applicable tax.

·   Prepare tax returns for all applicable taxes, pension contribution and cost sharing.

·   Keep appropriate documentation, copy of returns and tax payment receipts for all the applicable taxes.

·   Prepare and process tax refund request, if any.

·   Follow up any outstanding issues in tax matters with the tax authority and keep the management update.

·   Facilitate and follow up tax audits by availing the documents to be required by the tax authority.

·   Liaise with the tax authority and follow up tax assessment notice, if any.

·   Liaise with the tax authority if there is any appeal by the company following tax audits.

Job Requirements

Bachelor’s degree in Management, Accounting, Auditing, Finance, Taxation or related fields with three (3) years of directly related experience.

How to Apply

·     Submit your application via email: habeshacement1@gmail.com·     Only short-listed candidate are selected for exam or interview

·      Please send your credential/CV in a single PDF/Word format

·      Write the position name you apply for on the headline/Subject of your email and also make sure that your file/CV is named by your full name

·     Please follow the application instruction

·     Candidates who are not follow the application instruction is not accepted/rejected from the competition