Chief Accountant

CIS Group

Main Tasks

• Supervise all accounting operations: journal entries, payables, receivables, bank reconciliations.
• Reconcile all sub ledgers (banks, suppliers, clients, inventory, etc.).
• Prepare closing reports and ensure all accruals, adjustments, and provisions are made (e.g., end-of-service indemnity, currency revaluation).
• Prepare internal reports for management (e.g., P&L by department/product, cost center tracking).
• Assist in the preparation and review of annual budgets and financial forecasts.
• Ensure timely and correct filing of:
• VAT declarations (monthly/quarterly)
• Salary tax (Quarterly-Annually)
• Income tax on profits (yearly)
• Non-Resident Tax Declaration
• NSSF
• Maintain the fixed asset register.
• Oversee depreciation schedules in accordance with local law
• Monitor asset disposal, impairment, or revaluation processes.
• Prepare required documents and schedules for external auditors.
• Supervise junior accountants and accounting clerks.
• Review and approve their entries and reports.
• Provide training and ensure accounting policies are followed.