Job Description
Provide book reconciliation of tax accounts vs. filed returns – e.g. booked expenses and paid invoices vs withholding taxes and input VAT, collections vs output VAT, permanent and temporary differences.
Reconciliation of balance sheet accounts – e.g. creditable withholding tax and VAT.
Establish policies /procedures and guidelines in archiving of files.
Contract for 6 months with possible absorption with client.
