Senior Accountant - Revenue, Tax & Finance Operations

Ensure accurate revenue accounting, timely VAT and corporate tax compliance, effective banking coordination, and controlled payroll and expense disbursements across the group.

The role requires a hands‑on finance professional who can independently manage reconciliations and tax compliance processes, investigate discrepancies, coordinate with internal and external stakeholders, and provide management with clear reports on exceptions and corrective actions.

• Prepare VAT computations and supporting schedules, reconcile them with the general ledger, and arrange timely return filing and payment after internal review and approval.
• Prepare annual VAT reconciliations and applicable adjustments, including input VAT apportionment where relevant.
• Prepare and follow up on input VAT refund applications, maintain supporting documentation, and respond to requests for additional information.
• Review input VAT claims for eligibility, correct treatment and adequacy of supporting tax invoices.
• Review business practices—including sales packages, discounts, promotions, customer refunds and intercompany transactions—from a VAT compliance perspective.
• Coordinate VAT registrations, tax group amendments, updates to registration details and deregistration’s, where applicable.
• Maintain complete VAT records and coordinate with tax advisers, auditors and the Federal Tax Authority as required.

• Prepare corporate tax computations and annual returns for individual entities and the corporate tax group, as applicable, and arrange timely filing and payment following internal review and approval.
• Reconcile tax computations with financial statements and the general ledger, maintaining schedules for tax adjustments, deductible and non‑deductible expenditure, exemptions and applicable reliefs.
• Manage corporate tax registrations, amendments to registration details and deregistration’s, where applicable, through Emara Tax.
• Coordinate corporate tax group formation, additions or removal of members, changes to group details and related applications.
• Monitor continuing tax group eligibility, including changes in ownership, entity structure, financial year and other relevant conditions, and escalate potential issues.
• Prepare or coordinate tax group computations, including aggregation of members’ financial results, applicable eliminations and supporting reconciliations.
• Maintain entity‑wise schedules of tax losses, utilisation, permitted transfers and balances carried forward, including pre‑grouping losses where applicable.
• Maintain related‑party and connected‑person transaction schedules and coordinate applicable transfer pricing disclosures, documentation and benchmarking with tax advisers.
• Review transactions and business practices for corporate tax implications and recommend corrective action where necessary.
• Maintain a tax compliance calendar and complete supporting records; coordinate responses to FTA queries, assessments, corrections and voluntary disclosures where required.
• Track relevant tax developments and communicate their practical implications to the Head of Finance.

• Reconcile daily store revenue recorded in point‑of‑sale systems with collection reports, card processor settlements, cash deposits and revenue recorded in the general ledger.
• Reconcile gross card collections with net bank settlements, accounting for merchant fees, settlement timing differences, refunds and chargebacks.
• Verify that cash collections are deposited completely and promptly, and investigate cash shortages, excesses or delayed deposits.
• Identify missing settlements, duplicate transactions, revenue posting errors, unusual refunds and other discrepancies.
• Coo…