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

• Application is only through THIS LINK or recruitment@habeshacement.com

• 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