Senior
🇪🇬 Egypt
Accountant
Finance
- Reconcile SOA of supplier with internal vendor accounts and send payment proposals to CFO for approval for 5 agencies.
- Issue 3rd Party / Intercompany / Employee expenses payments to the vendors at the due date through automatic payments or Manual HSBC bank payments portal.
- Control & prepare Tax payments and social security for 5 agencies before due date and fulfill all the supporting documents required. (VAT, WHT, Income and Payroll taxes).
- Handling vendor queries, follow up calls / Mails & sending proof of payments /breakdowns /WHT receipts.
- Prepare the AP Aging reports for all vendors and handling intercompany mismatches at month end period closing.
- Responsible for providing all reports, analysis and supporting documents for yearly Income Tax declarations / External audit.
- Preparing all the necessary reports and supporting documents for local tax advisor and tax authority inspectors for all ad hoc tax inspections for the 5 agencies.
- Monitor the filing of the necessary documents daily.
- Prior knowledge of SAP ERP-System is preferable.
Publicis Groupe
Publicis Consultants is a communication consulting agency, part of Publicis Groupe, one of the largest global communication networks
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