Finance Roles MainOne Cable

Job Type: Permanent
Department: Finance

Responsibilities

• The Tax Analyst will also be the Financial Planner & Tax Adviser in Tax Compliance and Planning for the Group and subsidiaries.
• He or she will ensure increase in tax optimization and compliance with the provisions of the tax laws.

Other job responsibilities include:

• Tax planning to ensure optimal tax positions.
• Ensure compliance with CIT, PAYE/PIT, VAT, WHT, CGT and other taxes in all countries within Main One Group operations.
• Provide advice and updates on current tax and Transfer Pricing laws and regulations.
• Liaise with tax authorities and advisers across all jurisdictions with a view to comply with all tax laws and regulations, and resolve tax audit issues, where applicable.
• Evaluate tax implications on transactions to optimize taxes and comply with Transfer Pricing issues across the Group.
• Evaluate and advise on Inter-Company transactions.
• Provide tax advice on new projects.
• Ensure achievement of optimal Effective Tax Rate (ETR) in all subsidiaries.
• Review Periodic tax compliance and make recommendations for improving tax practices within the Group.

Qualifications, Skills & Competencies

• Bachelor's degree in Business (Finance, Accounting, or similar) required; ACA/ACCA and/ACIT preferred.
• 2-4 years’ experience in Tax Compliance and Planning.
• Advanced Excel and Word skills.
• Attention to detail and accuracy.
• Effective time management skills.
• Effective oral and written communication skills.
• Knowledge in Direct and Indirect tax laws.
• Knowledge in Transfer Pricing principles and guidelines
• Understanding of Double Tax Treaties and tax implications of cross-border transactions.
• Skilled in liaising with Federal and State tax authorities to resolve tax audits and queries.

Demand on the Job:

• Ability to work independently.
• Ability to work effectively and efficiently to meet critical deadlines.

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Department: Finance
Job Type: Permanent

Responsibilities

• The Credit Control Manager will manage the team responsible for following up with outstanding invoice.
• He or she will also play a vital role in the cash flow of the organization and ensure that credit given to customers is monitored and effectively controlled in MainOne.

Other responsibilities include the following:

• Chase debtors via telephone and email.
• Allocate payments in accordance with customer remittances.
• Process and generate reminder letters and monthly statements.
• Liaise with Sales and Accounts Receivable teams to resolve outstanding queries.
• Ensure that all major accounts work in agreement to cash cycle.
• Update daily and month end reports and account reconciliations.
• Investigate and resolve queries relating to non-payment of invoices.
• Working to meet up strict monthly and annually collections targets.
• Generate analysis and cash collection reports.
• Full administration of the credit policy.
• Chase Customers on WHT credit notes.
• Rate new and existing customers based on the provisions of the credit policy.

Qualifications, Skills & Competencies
Qualifications:

• Bachelor's degree in Finance/Accounting.
• Professional qualification in Accounting preferably ACCA/ICAN.
• MBA is an added advantage.

Competencies:

• Proficiency in MS office.
• Problem Solving skill.
• Relationship Management.
• 5 - 7 years of relevant experience.

Demand on the Job:

• Ability to work under minimal or no supervision.
• Attention to details.
• Ability and willingness to work long and odd hours.
• Ability to meet tight deadlines.