Joining our Finance team you will have the following responsibilities:
- Processes, accounts for and files primary financial documents (invoices, receipts, bank statements etc.).
- Prepares and submits for approval and filing VAT and other tax ledgers and returns.
- Reports to the Finance Controller on all matters related to accounting, taxation, internal controls, use of the local and the Group accounting systems.
- Ensures data input, maintenance and reporting in the local accounting system Ajur, as well as in the Group MIS - Oracle Financials are completed on time and accurate.
- Engaged in local financial and tax audits, preparation of various periodic tax, statistical, banking etc. reports.
- Provides ad-hoc information and reports to Finance Controller and other internal and external users.
- Assists in vendor payment process.
- Business trips management.
- Assists in process of updating of fixed assets register and assessment of monthly depreciation expenses.
- Interacts with company staff and management on application of Group policies and legal requirements.