Description:
Completed Matric (with Maths), with a Post-Graduate Accounting / Financial degree and a H.Dip Tax essential, coupled with 3 years Accounting and Tax experience. SAIT Article plus commercial experience is highly advantageous.KPI's include:
SARS administration:
Completion and submission of monthly VAT returns for the holding company and major subsidiaries; completion and submission of Provisional Tax Returns; completion and submission of Corporate Income Tax Returns; Tax Clearance Certificate applications; maintenance of all entity registrations and their tax references; maintenance of all companies on the SARS e-filing system, attending to all SARS queries; uploading all T/B's on Thomson Reuters Onesource for the Group; review of tax schedules and tax packs on Onesource to ensure completeness of information; assistance with balancing deferred tax for the Group and reporting thereon; matching of key numbers between Onesource and Reporting systems; assisting the Operations with queries on Onesource; management of the tax software system; Financial Year-end Obligations: preparation of tax computations, schedules and supporting documents not part of the tax software queries; supplying Auditors with tax information during audit; assisting Operations with all tax technical queries; assisting the Tax Compliance Officer with financial statement disclosure and ad hoc queries; and perform other related duties as may be required from time to time. Ability to speak English and Afrikaans fluently essential.
11 Apr 2025;
from:
gumtree.co.za