Duties and Responsibilities

• Support in collating data required for accounting and tax filing.
• Ensure that all documents have the relevant approvals before forwarding for payment.
• Maintain records of VAT invoices to support reporting to the revenue authority.
• Ensure all supporting documentation (including tax compliant invoices) is available and filed correctly.
• Reconciliation of accounts receivable and accounts payables.
• Reconciliation of B2C sales vs cash received and banked.
• Reconciliation of stock flow report, sales reported, and sales posted in the system.
• Ensure that cash and cheques from sales is deposited on a timely manner.
• Petty cash management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with preparation and coordination of the audit process when necessary.
• Support with general tax, VAT and withholding tax filing.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Any other tasks as requested by line manager and/or senior management.

Skills and Experience:

• At least 3 years’ experience in a business environment at least 3 years in finance preferably the manufacturing industry.
• Bachelor’s degree in finance or accounting.
• CPA or ACCA finalist or its equivalent.
• The individual needs to be Bilingual – Effectively communicate in English and Portuguese.

Qualified Female Candidates encouraged to Apply

BURN does not charge a fee at any stage of the recruitment process (application, interview, meeting, processing, training, or any other fees).