Job Expired
Repi Soap & Detergent PLC
Finance
Accounting
Addis Ababa
4 years
1 Position
2024-08-19
to
2024-09-14
Accounting
Accounting & Finance
Full Time
Share
Job Description
Purpose statement
Responsible to prepare periodical tax reports and settle tax payables to ERCA.
Responsible to assess, plan, monitor, manage, control and coordinate with tax authority all tax related issues (as per tax law/rule/regulation).
Achieving deadlines for Periodical Tax reporting.
Responsible for preparation of tax declaration (VAT, WHT, Income tax, profit tax, Cost sharing, Pension Fund, Monthly sales & purchase reports, Tax on capital transfers and other taxes).
Determine the Company’s tax position and the applicability of taxable/non-taxable instruments.
Accumulate, analyze, and process financial accounting data to prepare tax returns and payments.
Gather financial information and prepare tax filings for various reporting requirements.
Make sure all taxes are recorded on the right GL account on daily, weekly and monthly basis against documents.
Perform ERCA E-Filling and preparation of e-tax payments.
Follow up and submit sales & Purchase reports for ERCA after approval of financial planning and control manager.
Manage and control add back expenses and ensure accurate transaction passed on monthly & annual base.
Periodically review of tax provision accounts and update necessary records.
Assisting with closing at the end of every month and preparing monthly metrics and statistics
Adequacy & Effectiveness of the tax proclamations, regulations & rules Compliance
Time Management
Numerical Competency
Ability to work under pressure and meet organizational deadlines.
An assertive and pro-active approach.
Proper Tax Administration. Monitoring, Evaluation and Execution
Advise & control all tax rules applicable on company’s benefit packages and payments
Follow application of all respective governmental tax laws.
Maintain communications with Tax personnel, and Fund Administration on engagements regarding identified and ongoing tax issues.
To advise the company on the business laws, regulations, codes and policies which apply to the company and ensure that the company complies with all those relevant.
Ensure compliance with tax laws, related, and practices.
Recommend tax efficient for existing business and new business setups.
To assist the Company in all its new business setups, renewal of business license, Agreements and Contracts documents preparation.
To advise tax rules & standard of conduct and to monitor that all tax rules & standards are adhered to by all departments of the Company.
Responsible for tax planning and tax efficiency of the company.
Facilitate, support and follow up tax audit carried by LTO, custom offices, external auditors and other regulatory body.
Responsible to gather and report business change reports to ERCA on monthly basis.
Responsible to process and obtain permission from ERCA for tax vouchers documents printing.
Responsible to support and advice any tax related Audits upon request received from ERCA office.
Responsible to process & follow tax return
Responsible for POS Machines periodical servicing & renewal process. Also, to report tax office when the pos machines not operational or shortcoming.
Responsible to control the Finance Department documents archive.
Investigate and resolving any discrepancies & irregularities concerns of tax.
Following very specific and strict deadlines to prepare monthly tax declaration report, payment preparation & submission.
Assist with the development of in-house tax training programs.
Ensure all operations and functions are always carried out effectively in accordance with tax proclamations & regulation.
Keeping business up to date with all policy changes.
Prepare and update tax manual for the users.
Reporting all daily, weekly & monthly work-related activities
Perform other duties when assigned
Keep financial document with maximum care.
Keep the confidentiality of financial information and documents.
Never disclose any financial information without the approval of department head or the person in charge
Additional duties as directed by supervisor.
Adequacy & Effectiveness of the tax proclamations, regulations & rules Compliance
Regulatory Filing
The ability to communicate articulately and efficiently with other people within the company
Ability to work under pressure and meet organizational deadlines.
Good command of English & Amharic is necessary
Excellent organization skills and great attention to detail.
Strong interpersonal and communication skills are essential.
BA Degree in Accounting, Accounting & Finance or a relevant field
Minimum 4 years’ relevant experience of which two years as Sr. Accountant or Sr. Account Officer in the manufacturing industry.
Interested and qualified applicants can apply online using THIS LINK
Fields Of Study
Accounting
Accounting & Finance
Related Jobs
4 days left
Nablis Healthcare Technologies plc
Junior Accountant (Urgent)
Accountant
Full Time
1 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experience in the medical industry accounting practice Duties & Responsibilites: - Assist with financial reports - Process invoices, receipts, and payments - Assist in preparing financial statements and reports. - Record daily financial transactions in accounting software. - Reconcile bank statements and company accounts. - Support in processing invoices, payments, and expense claims. Required Skills: - Basic knowledge of accounting principles - Proficiency in MS Excel and accounting software - Experience with Revenue System websites
8 days left
Ombrix Trading
Senior Accountant
Senior Accountant
Full Time
3 - 5 yrs
1 Position
Education Background in a related field of study with relevant work experience Required Gender: Female Duties & Responsibilites: - Contribute to the company's financial operations - Lead the month-end and year-end closing processes - Ensuring compliance with accounting standards and regulatory requirements Required Skills: - Proficiency in supplementary software such as MS office, Peachtree and others - Has prior experience in Construction Company
10 days left
Consortium of Ethiopian Human Rights Organizations(CEHRO)
Term of Reference (ToR) - Finance Coordinator
Finance Specialist
Full Time
7 yrs
1 Position
Bachelor's Degree in Accounting, Finance or in a related field of study with relevant work experince in Finance out of which 4 years of experience working on related position desired and minimum of 5 years of experience working with NGO/INGO of grant compliance management, budgeting and accounting Duties & Responsibilites: - Reviews accounting reports, including Cash and Bank Transaction Journals, Cash and Bank Reconciliations, and Bank Statement ensuring correctness and completeness of the records. - Categories payments correctly under the appropriate expediter codes. - Ensure that HR procedures and policies are in line with CEHRO guidelines and the Ethiopia labour law. - Ensure that impartial recruitment procedures for staff are followed. - Creates the necessary file management and personnel evaluation systems that will ensure the efficiency of program activities; - Assists the Operations and Finance Manager in staff recruitment process and general oversight;
14 days left
Grand Coffee
Junior Accountant
Accountant
Full Time
1 - 2 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Experience as a cashier or store keeper is preferred) Residency Close to Figa Required Gender: Female Duties & Responsibilties: - Process accounts payable/receivable (invoice verification, payment runs) - Reconcile bank statements and credit card transactions - Maintain general ledger entries and assist with journal postings - Prepare draft financial reports (balance sheets, P&L statements) - Help execute month-end closing procedures
19 days left
Virtual Equb
Credit Controller
Credit Officer
Full Time
2 yrs
1 Position
Bachelor's Degree in Finance, Accounting, or in a related field of study with relevant work experience Duties & Responsibilties: - Assess the creditworthiness of new and existing customers. - Generating and sending invoices to cMonitoring and tracking pending invoices. - Addressing and resolving payment discrepancies, disputes and billing issues. - Debt collection and collaborating with debt collection agencies when required. - Maintaining accurate records of customers' payment history and debt recovery efforts. Required Skills: - Strong understanding of credit risk assessment and collections processes. - Excellent communication and negotiation skills. - Proficiency in financial software and basic knowledge of MS Excel. - Detail-oriented, organized, and capable of meeting deadlines.
20 days left
Parcel Logistics PLC
Accountant
Accountant
Full Time
3 yrs
1 Position
Bachelor's Degree in Accounting or in a related field of study with relevant work experience (Applicants who worked Freight forwarding and logistics industry highly appreciated) Knowledge of Peachtree accounting and Sales machines must and ERP system is a plus Duties & Responsibilties: - Prepare coding and journal entries for cash receipt, cash sales, credit sales, and payments to other Peachtree accounting system. - Prepare cash sales and credit sales invoices in a sales machine and reconcile with z-report - Prepare government taxes and reconcile with ledger - Collect bank statement and advices and reconcile with ledger - Participates the periodic and annual inventory count of the company Required Skills: - Decision-making skills - Peachtree, Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, PowerPoint - Communication - Attention to detail - Problem solving