
Senior Financial Professional
5 days ago
We are seeking an experienced Tax Manager to join our team at Salaf Foods.
Job Description:- The ideal candidate will have a strong background in taxation and experience in managing tax provisions and compliance processes.
- A bachelor's degree in accounting or a related field is required, with an MBA or ACCA preferred.
- 5+ years of accounting experience, preferably in a tax management role.
- Advanced Microsoft Excel skills and experience with GL, month-end close, and account reconciliations are essential.
- Experience in trading business (import, distribution, retail, home appliances) is a plus.
- Provide innovative tax planning and review complex income tax returns.
- Manage tax provision and tax compliance processes, improving them through best practice development or implementation.
- Coordinate tax audits, maintain tax balances on the general ledger, and prepare all tax papers on a regular basis.
- Handle information data requests, ensuring an accurate and timely monthly, quarterly, and year-end close.
- Report all monthly financial information in a timely manner, supporting budget and forecasting activities.
- Monitor and analyze department work to develop more efficient procedures and resource use while maintaining high accuracy levels.
- Respond to inquiries from directors and other finance teams regarding financial results, special reporting requests, and similar matters.
- Supervise the general ledger group, ensuring all financial reporting deadlines are met.
- Provide training to new and existing staff as needed.
- Work with direct reports to establish goals and objectives, monitor progress, and enhance professional development.
- Prepare monthly financial reports, forecasting, and budgeting for Sales, Receivables, Payables, and Cash Flow.
- Verify daily and monthly data entries and their reconciliations for the general ledger.
- Track performance against budget and forecasts, explaining variances.
- Oversee the month-end close process, ensure compliance with the close schedule, and prepare, review, and approve general ledger journal entries.
- Reconcile Accounts Receivable and Bank Statements monthly.
- Design and implement new forms, formats, and systems for managing expenses.
- Manage the general ledger system, maintaining the practice management system, and design enhancements for its performance.
- Assist in gathering data and preparing schedules, coordinating and leading special projects.
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