وصف الوظيفة


Roles & Responsibilities :-

  • Customer cash allocation for all accounts in the country.
  • Follow up with account leaders on outstanding debtors balance as per local FM’s request
  • Handle invoicing and credit note as per local FM’s.
  • WHT calculation for suppliers and customers
  • Reconciliation of WHT per quarter
  • WHT payment as per local law
  • Assist local FM’s in yearly tax audit.
  • PIT/CIT/VAT
  • Assist local FM’s to provide supporting documents to auditors for internal and external audit.
  • Follow up with other parties regarding outstanding documents if not prepared by CBX.
  • Prepare GPR request and send for review to local FM’s
  • Complying with all tax requirements as per local laws: example: original invoice documentation
  • Preparing journal entries as per local FM’s instructions on a monthly basis

Job requirements :-

  • Bachelor's degree in accounting, Finance, or a related field
  • 1-3 years of relevant experience in an accounting role,
  • A CPA professional license is a plus
  • Expertise in accounting software and systems, such SAP,
  • Strong communication skills
  • Detail-oriented with a high degree of accuracy and integrity
  • Ability to prioritize and manage multiple deadlines in a fast-paced environment