Assistant Accountant and Tax Specialist
COLAS
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Your main responsibilities
- Management of deductible VAT
- Updating bank reconciliations in the accounting ERP.
- Classification of purchases by nature for each invoice.
- Verification of conformity between invoices, deduction statements and accounting entries.
- Breakdown of deduction statements according to the headings of the monthly VAT declaration.
- Carrying out monthly reconciliation between bank statements and VAT statements.
- Monthly analysis and framing of deductible VAT accounts.
Preparation of VAT refund files (simplified model)
- Preparation of deduction statements by nature and period.
- Preparation of the turnover statement, in particular the exempt portion.
- Archiving and filing of invoices, bank statements and tax returns via ERP.
- Coordination with the Statutory Auditor to obtain the necessary certificates.
Declaration of payment deadlines
- Collection and analysis of accounting data linked to supplier and customer invoices.
- Calculation of payment terms based on invoice and payment dates.
- Identification of delays and breakdown according to regulatory brackets.
- Collaboration with accounting teams and auditors for data validation.
Monitoring of tax certificates
- Monthly preparation of Withholding Tax (RAS) and VAT certificates.
- Updating supporting documents related to tax obligations.
Desired Candidate Profile
Formation
Bac +2 Bac +3 diploma in Accounting, Finance, Taxation or equivalent field.
Experience
From 1 to 3 years in a similar position, in an accounting firm or in a company, with strong exposure to tax issues:
- VAT
- Withholding tax (RAS)
- Reimbursement files
Technical skills
- Solid knowledge of national tax regulations, particularly in terms of VAT, RAS and payment deadlines.
- Proficiency in accounting ERP (e.g. Oracle) and accounting software.
- Very good level on Excel: pivot tables, advanced formulas, search functions, etc.
- Good understanding of tax reporting processes and VAT refund formalities.
Company Industry
- Construction
- Civil Engineering
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Assistant Accountant And Tax Specialist
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COLAS
Founded in 1958, Colas Maroc has supported the Kingdom in the development of its transport infrastructure and positioned itself as a benchmark partner for both public and private clients. Our passionate and highly qualified teams guarantee the sustainability and excellence of our achievements in the fields of road works, quarries and emulsions. A fully integrated player in the local economic and social fabric, Colas Maroc constantly adapts to market developments and customer expectations, leveraging its expertise and offering innovative solutions. A responsible and committed company, Colas places people at the heart of its strategy, through a dynamic HR policy focused on talent development, internal promotion, professional mobility and skills development. Our businesses: Construction, Public Works, Civil Engineering, Road Maintenance, Urban Planning, Airport Infrastructure and Railway Activity
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