Carry1st is the leading publisher of social games and interactive content in Africa. We work with studios across the globe - from Addis Ababa to Sofia to New York City - to level up their games and scale in dynamic, frontier markets. In addition to our full-stack publishing service, we’ve built a proprietary payments and ecommerce experience which allows c...
Read more about this company
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
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.
Method of Application
Use the link(s) below to apply on company website.
Gmail
Yahoomail