• Application Deadline: Fri, 21 Apr 2023 00:00:00 GMT
• Position: Credit Control & Tax Manager (CCTM)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 7 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Main Purpose

• Prepare credit control reports, undertake debt reconciliation and debt recovery; he/she will be the link person between the company and the tax consultants for various tax matters as well as supervise tax team

Duties and Responsibilities

Credit Control:

• Taking a proactive role in managing and collecting debts of company debtors


• Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention


• Setting up of terms and conditions of credit


• Ensuring timely payment of debts


• Following up payments as needed


• Liaising with customers, as well as internal personnel including the sales team


• Monitoring debtor balances to ensure a reduction in debtors


• Supervise and monitor the system (Navision) to capture credit sales and payments by all Motor vehicle and Aftersales credit customers.


• Supervise and reconcile all motor vehicle & Aftersales customers’ receivables with actual trade debts.


• Initiate adjustments journals for wrong/incomplete transactions observed during reconciliation.


• Be actively involved in trade debts recovery.


• Prepare credit customers’ statement of account.

Tax Administration:

• Monitor and report WHT source deductions to enhance the prompt collection of tax receipts from motor vehicles & Aftersales customers.


• Manage FIRS and LIRS income tax returns preparation as well as other tax returns as required


• Calculation of the monthly/quarterly/annual FIRS/LIRS tax provision


• Defense of tax audits


• Tax technical research as required


• Support internal and external tax planning initiatives


• Review transactional data to identify tax issues and determine proper tax treatment


• Documentation of tax processes and organization of tax information


• Coordinate the information needed for engagements with external tax advisors


• Interface with other areas of the organization and provide guidance as required


• Identify tax planning opportunities/initiatives


• WHT Credit notes submitted by specified due date

The Person

• B.Sc (Accounting / Economics or other related fields).


• Must be ACA (ICAN) Certified.


• Minimum of Seven (7) years’ work experience - spanning Credit Control and Tax Administration related functions in a corporate environment.


• Knowledge on the usage of accounting software/ERP.


• Ability to use Microsoft Dynamic (Navision) is an added advantage.


• Strong knowledge on the usage of Microsoft Excel.