| Fixed asset register (assets additions / depreciation/ disposals / depreciation) |
| Preparing quarterly return tax 41 & upload it on the tax gate. |
| Preparing & tracking VAT tax return & uploading it on the tax gate. |
| Follow up & prepare a Stamp tax template. |
| All tax documentation archiving & issuing all required stamped certificates related tax deducted at sources for suppliers. |
| Share in all of the other tasks needed (preparing of taxes documents in case of itax inspection / required analysis related AR / required analysis related Employees benefits … etc ) . |
| preparing & revising monthly Salaries & entries with employees' benefits revision (Medical / social / transportation) |
| Follow up & tracking of monthly payments of employees’ salaries taxes & peremptory taxes. |
| Tracking & revising all employees loans (direct sales / mobile / medical / ...etc ). |
| Sales invoices revision & closing of all accounts receivables for any local stores, corporate or direct sales from the company. |
| Export sales revision (Final sales & Consignment sales) & closing of monthly statement of accounts for all international sales. |
| upload all monthly E-invoices related B2B sales transactions. |
| E- invoice follow up & clarify what recorded from sales on the portal of tax gate versus actual company sales. |
| Ability to analyze the numbers and have the ability & skills to prepare accounting & financial reports. |
Minimum 3 years of experience as an Accountant.BSc in Accounting, Finance or relevant degree.Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP).Advanced MS Excel skills including VLOOKUP's and pivot tables.Experience with general ledger functions.Strong attention to detail and good analytical skillsAdditional certification (CPA or CMA) is a plus.