Posted By
Posted in
Banking & Finance
Job Code
1273224
- Responsible detail review and GL account reconciliation of current and deferred tax on a quarterly basis, with explanations and corrective action taken for any discrepancies.
- Working closely with the Finance team to advise on the correct accounting treatment of tax cash
- Quarterly calculation of deferred tax adjustments ie deferred tax on intangible fixed assets
- Review of withholding tax accounting, and quarterly reconciliation of withholding tax GL accounts
- Liaising with overseas tax accountants as required to confirm local accounting treatment versus
- IFRS and other matters required to understand the regional tax accounting entries
- Track, review and update the treatment of deferred tax on losses at the end of each quarter
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Posted By
Posted in
Banking & Finance
Job Code
1273224
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