Client: Carrefour
Our client, Carrefour is one of the
largest French hypermarket chains in the world with 1,452 hypermarkets at the
end of 2011 and more than 21,000 employees from more than 68
nationalities.
Vacancy: Tax Manager
Location: Nairobi
Industry: Retail
Carrefour is venturing into the
Kenyan market and seeking to recruit a high caliber, results-oriented and
self-driven Tax Manager.
The ideal candidate will have strong
experience in a similar role and be responsible for the following key
responsibilities.
Key Tasks and Responsibilities
- Daily follow up over invoice booking
from the taxation aspects
- Daily filling for VAT and withholding taxes on
I Tax system
- Monthly review over PAYE and reconciling the
same with the books
- Responsible for all statutory payments to
authorities
- Involvement in items and suppliers creation to
confirm the correctness and accuracy of tax rates
- Monthly filing for tax returns (all types of
taxes)
- Performing year-end tax adjustments over
financial statements and computing corporate income tax
- Ensures tax payments are made on time
- Computing monthly provisions for taxes
Key Skills & Qualifications
- Relevant Finance / Accounting degree / CPA (K)
/ ACCA from a reputable institution
- Excellent communication & presentation
skills.
- Highly motivated individual, creative, with
proven ability to work under pressure.
- Good Knowledge of general accounting principle
and practices
- Good knowledge of Tax accounting and tax laws
in Kenya
- Good Knowledge of filling tax returns and
liaising with tax authorities
- Ability to convey information in a clear and
concise manner & to perform functions with accuracy.
- Team player with good interpersonal and
self-management and organization skills
- Past experience in tax and audit firms
- Minimum 3 years experience in a similar role
Vacancy: General Ledger Supervisor
Location: Nairobi
Industry: Retail
Carrefour is venturing into the
Kenyan market and seeking to recruit a high caliber, results-oriented and
self-driven General Ledger Supervisor.
The ideal candidate will have strong
experience in a similar role and be responsible for the following key
responsibilities.
Key Tasks and Responsibilities
- Processing payroll & booking staff cost.
- Management for Staff payments
- Monthly suppliers reconciliation
- Controlling the ordering of fixed assets in
compliance with company’s policy.
- Monthly reconciliation for fixed assets
register
- Controlling stores CAPEX budget on monthly
basis & provide reports for management.
- Booking for depreciation & reconciling
integrity reports at month end closing.
- Ensuring proper classification of the
different Expenses.
- Ensuring proper analysis for all P&L &
BS accounts on monthly basis.(Actual Vs. Budget, provisions, expenses
bench marking & expenses by sub ledger)
- Intercompany confirmations.
- Analyzing expenses accounts & providing
comparisons for actual vs. budget
- Handling all petty cash TRX
- Monthly analysis for receivables &
payable Accounts
- Handling daily bank reconciliations for all
bank accounts
- Responsible for payment spooling,
documentation attachments and review
Key Skills & Qualifications
- Relevant Finance / Accounting degree / CPA (K)
/ ACCA from a reputable institution
- Excellent communication & presentation
skills.
- Highly motivated individual, creative, working
under pressure.
- Open-minded to new ideas.
- Good Knowledge of general accounting principle
and practices.
- Ability to convey information in a clear and
concise manner & to perform functions with accuracy.
- Ability to deal with employees at all levels.
- Team player with good interpersonal and
self-management skills
- Minimum 3 years experience in a similar role.
Vacancy: Account Payables Supervisor
Location: Nairobi
Industry: Retail
Carrefour is venturing into the
Kenyan market and seeking to recruit a high caliber, results-oriented and
self-driven Accounts Payables Supervisor.
The ideal candidate will have strong
experience in a similar role and be responsible for the following key
responsibilities.
Key Tasks and Responsibilities
- Daily review & control over Invoice
control process as per company rules
- Preparation of cost reports including:
- Purchase analysis reports
- Waste reports
- Gross margin reports & stock reports
- Shrinkage analysis reports
- Month end closing stock booking
- Inter-co TRX review
- Rebates analysis
- Suppliers benefits analysis
- Daily and monthly purchases reconciliation and
reporting variances
- Supervise all suppliers claims and inquiries
- Calculating the staff productivity of his/her
team members
Key Skills & Qualifications
- Relevant Finance / Accounting degree / CPA (K)
/ ACCA from a reputable institution
- Excellent communication & presentation
skills.
- Highly motivated individual, creative with
proven ability to work under pressure
- Open-minded to new ideas.
- Good Knowledge of general accounting principle
and practices specifically in cost accounting
- Ability to convey information in a clear and
concise manner & to perform functions with accuracy.
- Ability to deal with Suppliers.
- Team player with good interpersonal and self-management
skills
- Experienced in retail business in one of
reputable retailers
- Minimum 3 years experience in a similar role
To apply, send your CV and cover
letter to recruit@flexi-personnel.com before 15th June 2015.
Clearly indicate the position applied
for and the minimum salary expectation on the subject line
