Stock Taxation Accountant Port Louis The Stock amp; Taxation Accountant role is to ensure proper stock accounting and valuation while being the focal point for current and deferred taxes operations. This role will also deal with: Company Owned Company Operated (COCO) Transaction and report Perform margin amp; gain / loss analysis Monitoring of cost pricing in the system Coordination of stock-take activities.
Stock valuation Monitor daily the Stock Module costing system to ensure accuracy of cost prices in the system. Process inventory cost changes as and when necessary. Prepare FIFO/NRV monthly. Prepare gain loss adjustment. Prepare gain loss analysis and temperature difference monthly. Calculate and update cost of international products on the accounting software (SAP). Coordinate, process and account for windfall gains/losses arising from Automatic Price Mechanism (APM) cost change. Insert landed cost revision.
GL Management Prepare monthly stock reconciliation... Book stock vs Physical stock. Prepare and process Journal Entries to ensure completeness and accuracy of accounting data. Prepare monthly balance sheet stock reconciliations.
Reporting Participate in the Tamp;R process in margin determination. Margin analysis for all products to identify and investigate margin anomalies. Statistic - Prepare amp; provide reports to the Central Statistical Office (CSO) by channel of trade. Also provide report to MRA and business as amp; when required. Stock Management Network (SMN) champion for the business. Ensuring stock goal zero deliverables are shared by WD7.
Supply amp; Distribution Partnering Participate in the monthly Samp;D meetings.
Month-end closure Assist during month-end closure activities.
Stock-take Organise regular stock-take exercises at COCO sites for both retail and shops.
COCO Management COCO - Performing all the accounting tasks for the COCO sites.
Pricing Approval of pricing maintenance in SAP
Current and Deferred Tax Prepare and file annual corporate tax returns/quarterly APS as per MRA deadlines and ensure payments are effected to MRA. Assist the Financial Controller to manage all Audit queries from Tax authorities.
Qualifications, Job Knowledge, Skills amp; Experience Minimum Degree in Finance / Accounting with 2-3 year s of experience ACCA would be an advantage Good organizational and communication skills Conversant with SAP and Microsoft Office tools Port Louis Mauritius
Stock Taxation Accountant Port Louis Vivo Energy Port Louis