Frigoglass is a strategic partner to beverage brands throughout the world. We are the global leader in the Ice Cold Merchandisers (ICM) market and the principal supplier of glass packaging in the high growth markets of West Africa.
Frigoglass has long-standing relationships with blue chip customers in the soft drinks and beverage industries. Our bespoke...
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The role will support tax, other statutory and regulatory engagements to deliver quality services and ensure cost minimization.
Responsibilities
Preparation of Withholding Taxes (WHT) in respect to Federal and State Government for the Company.
Ensure reconciliation of Withholding Credit with Federal Inland Revenue Service (FIRS) tax pro max portal.
Follow up with vendors to ensure Value Added Tax (VAT) paid to them are remitted to Federal Inland Revenue Service (FIRS) promptly in order to claim Input Value Added Tax (VAT).
Liaise with auditors to attend to matters relating to tax and other statutory matters.
Attend to and resolve all issues relating to Withholding Taxes (WHT) and credit notes.
Raise memo to indicate the details of tax remittances for the month and ensure this is duly signed by the authorized signatories.
Check the Value Added Tax (VAT) input account for non-Vatable items wrongly posted into the account.
Preview the account and check for errors and if any exist, raise necessary journals to reclassify account in respect of non-Vatable items.
Liaise with various tax authorities and banks to reconcile issues on tax matters.
Assist in the preparation and remittance of company income tax, education tax, taxes on technical fees, management fees, dividend and any other taxes as may be required.
Transfer pricing regulations; Collate documents and reports from data base for the purpose of transfer pricing disclosure from returns to Federal Inland Revenue Service (FIRS).
Statutory financial reporting: assist in preparation of schedules and analysis for review for inclusion in the quarterly and annual audited financial reports for the company.
Export Expansion Grant (EEG); support in documentation for baseline data for Export Expansion Grant (EGG) for the company.
Legal matters: support in follow up on contract and agreement review with the company’s legal counsel.
Qualifications & Experience
Bachelor's Degree or Higher National Diploma (HND) in Accounting or other related fields.
Membership of ICAN, ACA is compulsory
4 - 6 years’ experience in a similar role
Knowledge of Microsoft Dynamics Navision or any other Enterprise Resource Planning (ERP) software
Knowledge of Microsoft Word, Excel and PowerPoint Presentation
Good team working and technical skills
Good Interpersonal, Verbal and written communication skills
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