Reference : 2021-19185
Location : Port Harcourt, Rivers
Contract Type : Fixed Term Contract
Contractual Hours : Full Time
Contract Duration : 6 Months
Finance / Tax Officer to help with IFS in the Finance Department and other Tax and Finance duties.
Input VAT(TL & ZT) :
Downloading, review and preparation of VAT schedule
Preparation of associated AF and ensuring final remittance.
Output VAT(TL & ZT) :
Liaising with Accounts Payable for the collection of Pay Advice from Customers
Preparation of VAT Returns Schedule in the appropriate format
Completion of VAT Returns Form 002
Filing the completed VAT Returns Form 002 with the supporting schedule with FIRS.
WHT(TL & ZT) :
Downloading, review and preparation of WHT Schedule of Remittance in line with the Statutory Format for Federal and State Government
Preparation of associated AF for both State and Federal Government and ensuring final remittance
PAYE(PIT)-TL & ZT :
Downloading monthly PAYE deductions / schedule from the Payroll / One Drive
Reconcile PAYE schedule with Payroll
Preparation of the associated AF ensuring approval and final remittance.
Pension(TL & ZT) :
Downloading staff monthly Pension Contribution Schedule from payroll / One Drive
Reconcile Pension Contributions with the payroll
Preparation of the associated AF ensuring approval and remittance
Maintenance of Historical Master File for all Pensions Contributions and Remittance for easy of reference and reporting.
Insurance & Motor Vehicle Particulars & All Statutory Compliance Data Base :
Monitoring and updating Insurance and Vehicle Particulars Data Base
Reporting on due dates and ensuring timely renewal.
Accounts Payable & Receivable :
Will be trained to relief personnel for Accounts Payable & Receivable when the need arises.
Carrying out proper documentations of Taxes, Pension, Insurance and all statutory payments and the associated reconciliations where necessary
Carrying out other duties that may assigned from time to time.
Accounting Graduate; Associate member of Institute of Chartered Accountants of Nigeria(ACA) will be added advantage but not mandatory.
Minimum of 2 Years post qualification experience for ACA holder and 5 years post graduate experience
Professional office experience(A firm of Chartered Accountants) will be an added advantage
Specific Skills :
Knowledge of Advance Excel will be an added advantage
Hungry for details.
Minimum Level of Experience Required :
English (D-Full professional proficiency).