Reporting Tax Associate at TIE Consulting Limited

Job Overview:

• The Reporting Tax Associate will be responsible for the financial reporting of all country financial activities

Key Responsibilities:

• Responsible for the preparation of monthly subsidiary management accounts: including the underlying steps of:
• Isolating each project account for subsidiaries with multiple projects
• Reporting based on suitable international accounting standards
• Providing of the commentary for the subsidiary accounts
• Special analysis as may be required from time to time
• Handles treasury reporting which includes cash analysis and forecasting
• Manage the process for the computation, recognition and remittance of all taxes (corporate income tax current and deferred, withholding tax and VAT) and other statutory obligations and ensure the compliance with the relevant regulations.
• Manage all tax audits with the relevant tax authorities-FIRS & LIRS
• Support the Country Head of Finance and provide
• Corporate Support on key fundraising transactions while completely owning financial information.
• Ensure that vendor and staff payments on behalf of the Firm are properly
• processed on a timely basis and captured in the relevant database established time frame and in accordance with the policy of the Firm.

Deliverables:

• Balance Sheet Report
• Income Statement Report
• Cash Flow Report
• Monthly Tax update Report

Qualification, Skills and Requirements:

• Bachelor’s degree in Finance & Accounting;
• ACCAICPA certificate would be preferred
• 6-10 years of similar experience, preferably in a similar role
• Should be highly knowledgeable about International
• Accounting standards according to which Financial reports will be created
• Strong relationship with tax offices/officers (Federal and State)
• Should understand financial regulations acrossindustries that can impact finance processes in focus country
• Logical mindset, capable of evaluating and handling transactions with a high degree of complexity
• Should have significant experience with integrated financial systems with a strong Excel skill set.
• Should possess good experience in tax management
• Should possess strong communication skills, including the ability to communicate both in the regional language of focus country as well as English