Group Tax and Financial Accountant
Introduction
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.
Duties & 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
Desired Experience & Qualification
- 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