Senior Tax Accountant (1406211) Dubai, United Arab Emirates
Financial Reporting:
• Preparation of monthly journal entries in a timely and accurate manner
• Perform complex monthly reconciliations of general ledger accounts
• Review of balance sheet transactions to ensure accuracy, sufficient documentation and ensure all balances are properly supported, and record correct entries as required
• Bank reconciliation
• Prepare monthly provision of accrued expenses
Accounts Payable / Purchasing:
• Make online payments
• Complete payments and control expenses by receiving, processing, verifying and reconciling invoices/pay slips
• Process invoices including data entry, match invoices and validate approvals
• Resolve AP invoice problems
• Schedule tasks to ensure compliance to deadline
• Ensure subsidiary ledgers on accounts payable, agree to the general ledger
• Respond to inquiries from vendors and operations
• Audit expenses reports
• Vendor set up and maintenance
• Verify all requests as per company credit facilities and policies
• Process payments
• Booking of taxes (VAT, WHT, Corporate tax.)
• Calculating, preparing and submitting accounts and tax returns in a timely manner
• Prepare and update tax provision schedules
• Maintains the Company's tax calendar to ensure that all filing and payment requirements are met in a timely manner
• Interco reconciliations on a monthly basis
• Coordination with the group on a monthly basis
• Prepare financial statements and audit preparations
• Process payroll
• Manage monthly accrued expenses, prepayments and fixed assets
Tax:
• Responsible for providing guidelines and updates on taxes
• VAT checking, declaration and payment processing (Tax Group
• GST coordination and payment (Singapore)
• SST coordination and arrange payment in customs’ portal (Malaysia)
• WHT declaration and payment (Nigeria)
• Maintain complete supports of each declaration for audit trail
• Responsible for registration and deregistration of entity in FTA portal
• Certified Public Accountant
• Bachelor in Accounting or Commerce
• Minimum 5 years’ experience in Finance / Accounting; at least 2 years as Senior Accountant position
• Exposure to international group of companies is a plus
Skills Required:
• ERP knowledge such as Microsoft Dynamics Navision
• Attention to detail, thoroughness, organization, analytic and communication skills
• Honesty, reliability
• PC proficiency, data entry skills
• Stress and time management