Career Openings at Carry1st

Job Summary

• The Tax Analyst supports the company’s multi-jurisdictional tax compliance and reporting activities across Africa, MENA, and the U.S. holding entity.
• This role ensures accurate and timely tax filings, supports transfer pricing documentation, manages correspondence with tax authorities, and contributes to optimizing the group’s overall tax efficiency.. 

You will

• Prepare, review, and file all relevant tax returns across multiple jurisdictions, ensuring full compliance with local regulations.
• Support transfer pricing documentation, including intercompany agreements, benchmarking, and local file preparation in line with applicable global and local rules.
• Liaise with external tax advisors and local tax authorities to manage queries, audits, and assessments efficiently.
• Maintain tax records, reconciliations, and schedules for statutory audits and group reporting purposes.
• Assist in developing and implementing tax processes and automation initiatives to improve accuracy, compliance, and reporting efficiency.

Requirements
What makes you a great candidate?

• Bachelor's degree in Accounting, Finance, or related field
• 4+ years of experience in corporate tax, preferably within a multinational, e-commerce, or digital platform business.
• Working knowledge of tax regulations in multiple African jurisdictions; familiarity with U.S. group reporting or international tax principles is a plus
• Strong Excel skills and detail-oriented analytical abilities
• Excellent communication and problem-solving skills
• Energetic, ready to contribute during growth
• Self-starter, reliable team-player, flexible and supportive

go to method of application »

Job Summary

• As Accounts Payable Accountant, you’ll work closely with internal teams and vendors, managing all aspects of accounts payable, bank reconciliations, compliance, and reporting.
• You’ll also help improve our systems and processes to keep them best-in-class.

You will

• Process, verify, and record supplier invoices accurately and promptly
• Prepare and execute authorized vendor payments, resolving any billing or payment discrepancies
• Perform regular bank reconciliations and support internal and external audit requirements
• Drive automation and process improvements to enhance efficiency and accuracy
• Support month-end closing and other key Finance Operations activities

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Completed articles with 4+ years of relevant experience
• Strong Excel skills and detail-oriented analytical abilities
• Excellent communication and problem-solving skills
• Energetic, ready to contribute during growth
• Self-starter, reliable team-player, flexible and supportive.