• Application Deadline:
• Position: Tax Accountant



• Job Type Full Time



• Qualification BA/BSc/HND , Professional Certificate



• Experience 3 - 5 years



• Location Lagos




• Job Field Finance / Accounting / Audit 
  
  

Job Purpose

• To manage the company's tax compliance, tax accounting, statutory filings, reconciliations, and tax-related reporting in accordance with applicable Nigerian tax laws and regulatio


• ns. The role will ensure timely and accurate tax filings, minimize compliance risks, and support the company during tax audits and assessments.

Key Responsibilities

Tax Compliance:

• Prepare and file applicable tax returns within statutory deadlines.


• Manage Withholding Tax (WHT) calculations, deductions, payments, and credit notes/certificates.


• Prepare and monitor Value Added Tax (VAT) computations and filings.


• Handle PAYE and other applicable employment-related tax obligations.


• Monitor applicable Companies Income Tax (CIT) obligations.


• Review tax implications of transactions before posting/processing where required.


• Maintain an accurate tax compliance calendar.

Tax Reconciliation & Accounting:

• Reconcile WHT, VAT, PAYE, CIT and other tax-related ledger accounts.


• Reconcile tax deductions with vendor/customer balances.


• Track outstanding WHT certificates and tax credits.


• Ensure tax balances in the accounting system agree with statutory records.


• Prepare tax schedules and supporting workings for management and auditors.

Tax Audit & Regulatory Matters:

• Coordinate responses to tax queries from relevant Nigerian tax authorities.


• Support tax audits, investigations, assessments and reconciliations.


• Maintain proper documentation for tax audits.


• Liaise with external tax consultants and auditors when required.


• Monitor changes in Nigerian tax legislation and communicate relevant changes to management.

Transaction Review:

• Review invoices, payments, contracts and other transactions for applicable tax treatments.


• Ensure appropriate WHT rates and VAT treatments are applied.


• Identify potential tax exposures and escalate them to management.


• Assist in reviewing cross-border transactions and applicable tax considerations.

Reporting:

• Prepare monthly tax reports and compliance status reports.


• Provide management with information regarding tax liabilities, credits and exposures.


• Prepare tax provisions and schedules for month-end and year-end closing.

Required Qualifications

• Bachelor's Degree in Accounting, Finance, Economics or related field.


• Professional qualification such as ICAN/ACCA or equivalent is an advantage.


• 3–5 years of relevant tax/accounting experience.


• Strong knowledge of Nigerian tax compliance and accounting practices.


• Experience with accounting/ERP software and Microsoft Excel.