To provide financial, clerical and administrative services to ensure efficient, timely, and accurate payment of accounts under his or her control. To provide financial data related customs, VAT payment and foreign currency status to ensure efficient, timely and accurate payments
1.Follow up the movement of the imported container from the country of origin till its arrival to Sudan (Port-Sudan/Soba/ Gari).
2.Prepare customs’ payment for containers through Port-Sudan Office.
3.Calculate the costing of the imported items from the country of origin till its arrival to the company warehouse.
4.Report the monthly VAT payment for the imported purchased items.
5. Prepare customs outstanding payment for custom credit imported items.
6.Responsible of following up demerge payment to the shipping companies.
7.Review all the custom payments before actual payment.
8.Report all the inter-company payments in relation to vehicles maintenance.
9.Update the spreadsheet of Foreign Currency.
10.Follow up & update the Foreign Currency with the Head Office &accordingly receive the Bank documents.
11.Update the cheque issuing of company . with the Head Office.
12. Post all of the above financial transactions within EBIZ System.
13. Reconcile inter-division bank accounts.
14.Any task requested by the direct manager.
-BSc in finance / Accounting
-2-4 years’ experience as an Accountant.
-Experience in manufacturing industries. (Preferable)