Group Tax and Financial Accountant
REF: KK696
Market Related Salary
Tygervalley, Western Cape
The successful candidate will be responsible for tax accounting and compliance, month-end accounting and reporting processes, and will be involved with interim/year-end closing reporting, year-end audit and other tax/financial related projects which could change from time to time.
RESPONSIBILITIES:
Taxation (±50%)
Transfer Pricing: Formulating, reviewing and maintaining Group transfer pricing documentation and local files to ensure compliance with cross-border regulations and OECD guidelines
Reviewing intercompany transactions for compliance with transfer pricing regulations
Preparing and overseeing corporate income and provisional tax, across local and foreign subsidiaries, ensuring full compliance with SARS and global revenue authorities
Assessing, documenting and continuously improving Group companies’ tax processes and controls
Preparing and submitting tax returns
Preparing and reviewing tax calculations
Managing SARS audit verifications and requests
Liaising with local finance teams and external tax advisors
Financial reporting (±50%)
Reviewing subsidiaries’ management accounts
Preparing Group consolidated management accounts
Managing the year-end external audit requirements/deliverables
Ensuring that financial transactions in the Group are recorded in compliance with IFRS
Assisting Group companies with technical accounting transactions and year-end reporting packs
Reviewing inter-Group transactions and loan accounts
Overseeing the reporting by Group companies (local and foreign) and performing Group consolidations
Preparing Group financial reporting packs for submission to a listed company
Preparing Group companies’ annual financial statements
Compiling management information
Drafting reports for the Finance and risk committee and Board of Directors
Compiling Group consolidated cash flow forecast
Assistance/involvement with mergers and acquisitions
Assisting CFO and CEO with presentations to stakeholders
REQUIREMENTS:
CA(SA) qualification
3 years post article experience
Maintain an in depth, up to date, knowledge of taxation
Specialist knowledge and the ability to deal with complex tax issues
AFS (full IFRS) experience
Group accounting / consolidation experience
Management accounting experience
Strong Excel skills
Problem solving skills / can work independently