Finance Audit and Compliance Accountant

2 months ago

Johannesburg, South Africa HR Genie Full time

Our client is seeking a Finance Audit and Compliance Accountant to join their team.

Responsibilities:

  • Review VAT reconciliation and follow up on issues identified.

  • Prepare income tax and deferred calculation for review by management.

  • Manage e-filing access and ensure timeous submissions.

  • Submit all income tax related returns and payments as per deadlines.

  • For any tax audit or queries - collect and coordinate all submissions of all information requested.

  • Coordinate action to ensure tax compliance. Training delivery.

  • Maintain P2P and R2R risk & opportunity register and ensure actions are taken to address the risks.

  • Update local R2R/P2P policies and procedures and DOAG.

  • Coordinate submissions to ensure timeous submission.

  • Support/train/guide control owners where needed.

  • Gather evidence for submission where process owner.

  • Address deficient controls with relevant control owners.

  • Update controls including LCD, applicability, control owners, remediation plan.

  • Follow up and close open items timeously.

  • Understand and plan for internal audits with relevant stakeholders and ensure alignment with Regional.

  • Track, coordinate and monitor closure of all internal audit findings.

  • Manage contractual aspects.

  • Collect and coordinate submissions of all external audit information requests during interim and final audit.

  • Ensure previous year audit findings are addressed (implemented corrective action).

  • Provide support during the audit process in the most efficient way.

  • Ensure accurate and timely submission of the AFS.

  • Prepare/update documentation for respective area: SOP's, job aids, process flows Include all documentation in orderly manner on the appropriate location.

  • Perform activities in line with country good governance, compliance.

  • Ensure all approvals are obtained as per DOA and stored in the shared drive.

  • Keep manager up to date on progress and issues. Identify areas of risk and issues. Escalate to appropriate channel when necessary to avoid delays and ensure issues are resolved.

  • Ensure timely responses to internal and external customers.

  • Analyse process delays / performance failures, identify root causes and define & monitor corrective actions.

  • Drive implementation of systems/tools to automate and improve resource utilization, efficiency, controls and compliance.

  • Continuously improve financial processes while reducing risk to the business driving continuous improvement.

  • Perform simulations to support decision making.

  • Evaluation and submission of dividend proposals.

  • Payroll Accounting.

  • Perform month end activities in line with reporting period.

  • Prepare reconciliations for specific accounting areas allocated and clear all aged items.

  • Maintain vacancy report.

  • Ensure correct allocations for all entries made and ensure timeous submission of all reports.

Skills:

  • Must be flexible and adapt quickly to changing environments.

  • Must be detailed-oriented, analytical and accurate.

Qualifications:

  • Chartered Accountant or SAIPA trained accountant.

  • Completed audit articles with 5+ years of working

  • In-depth understanding of IFRS and Tax laws

  • Past first-time on-board exams (if CA).

  • Logistics experience will be beneficial but is not a must.

  • Finance Audit and Compliance Accountant

    2 weeks ago

    Johannesburg, South Africa DHL Express Full time

    (2400BIA) South Africa-Gauteng-Johannesburg | Full-time | Permanent | Mixed Shift IT’S NOT JUST AN OPPORTUNITY TO GET ON THE CAREER LADDER. IT’S AN OPPORTUNITY TO HELP THE WORLD GET ON TOGETHER Why do people call us the world’s most international company? Is it because we operate in more countries than any other logistics provider? Is it because we...

  • Finance Audit and Compliance Accountant

    2 weeks ago

    Johannesburg, South Africa DHL Full time

    Job title : Finance Audit and Compliance AccountantJob Location : Gauteng, JohannesburgDeadline : December 20, 2024Quick Recommended Links Jobs by Location Job by industries Key responsibilities Taxation Take full responsibility for ensuring compliance with Tax laws and requirements which includes following: Review VAT reconciliation prepared by SSC and...

  • Finance Audit and Compliance Accountant

    1 week ago

    Johannesburg, South Africa DHL Full time

    Job title : Finance Audit and Compliance Accountant Job Location : Gauteng, Johannesburg Deadline : December 20, 2024 Quick Recommended Links Jobs by Location Job by industries Key responsibilities Taxation Take full responsibility for ensuring compliance with Tax laws and requirements which includes following: Review VAT...

  • Finance Audit and Compliance Accountant

    2 months ago

    Johannesburg, South Africa Recruitment Matters Full time

    Our client is seeking a Finance Audit and Compliance Accountant to join their team.Responsibilities:Review VAT reconciliation and follow up on issues identified.Prepare income tax and deferred calculation for review by management.Manage e-filing access and ensure timeous submissions.Submit all income tax related returns and payments as per deadlines.For any...

  • ▷ Only 24h Left: Finance Audit and Compliance Accountant

    2 months ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Our client is seeking a Finance Audit and Compliance Accountant to join their team. Responsibilities: - Review VAT reconciliation and follow up on issues identified. - Prepare income tax and deferred calculation for review by management. - Manage e-filing access and ensure timeous submissions. - Submit all income tax related returns and payments as per...

  • Internal Audit Compliance Specialist

    6 months ago

    Johannesburg, South Africa Accounting & Financial Advisory Full time

    **Job Title**: Internal Audit Compliance Specialist **Job Summary**: The Internal Audit Compliance Specialist is responsible for ensuring compliance with all internal and external regulations, policies, and procedures within the organization. This role involves conducting regular audits, assessments, and reviews of various departments and processes to...

  • Corporate Finance Accountant

    2 months ago

    Johannesburg, South Africa HR Genie Full time

    Our client is seeking an experienced Corporate Finance Accountant to join their Johannesburg-based team. The ideal candidate will play a key role in managing financial operations, reporting, and strategy across the organizations global portfolio.Responsibilities:Prepare financial statements and reports in compliance with global standards.Analyze financial...

  • Audit Manager

    6 months ago

    Johannesburg, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a qualified and experienced Audit Manager to join their team in Johannesburg. As an Audit Manager, you will be responsible for overseeing the auditing process, ensuring compliance with accounting standards and regulations, and providing valuable insights to improve financial operations and...

  • Commercial Finance Team Leader

    6 months ago

    Johannesburg, South Africa Finance, Procurement, Legal, Privacy Full time

    **Job no**: 521709 **Brand**: Finance, Procurement, Legal, Privacy **Work type**: Full time **Location**: Johannesburg West **Categories**: Finance & Strategy **Role Overview**: **Primary duties and responsibilities (KRAs)** **Reporting** - Process/ review all routine month end journal entries and perform all of the required month process in order to...

  • Finance Clerk

    5 days ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    The Finance Clerk provides support in the day-to-day management of financial transactions within the company. Responsibilities: - Accurately record and process accounts payable and receivable transactions. - Reconcile bank statements and manage petty cash. - Post and process journal entries to ensure all business transactions are recorded. - Verify and...

  • Senior Manager: Audit, Risk and Compliance

    6 months ago

    Johannesburg, South Africa Sci-Bono Discovery Centre Full time

    **SENIOR MANAGER: AUDIT, RISK AND COMPLIANCE** **FIXED TERM CONTRACT (5 YEARS)** **JOB PURPOSE** To ensure the development of a rigorous risk management strategy and robust risk management framework. This role will also assist Sci-Bono to embed governance and risk management practices and leverage its benefits to enhance the institution’s performance...

  • Accounts Receivable Specialist- Rsa Johannesburg

    3 weeks ago

    Johannesburg, South Africa Finance, Procurement, Legal, Privacy Full time

    **Refer a friend** **Job no**: 524431 **Brand**: Finance, Procurement, Legal, Privacy **Work type**: Full time **Location**: Johannesburg West **Categories**: Finance & Strategy **About the Role**: In this key position, you will manage our Corporate Debtors portfolio, ensuring seamless financial operations, accurate reconciliations, and prompt query...

  • Accounting and Finance Professional

    1 month ago

    Johannesburg South, South Africa Network Recruitment Full time

    Job Title: Bookkeeper and Accounting SpecialistNetwork Recruitment is seeking a skilled Bookkeeper and Accounting Specialist to join their finance team in a dynamic and exciting role.Key Responsibilities:* Prepare and maintain accurate financial records, including trial balances and statutory requirements* Capture creditors, invoices, and bank transactions,...

  • Practitioner: SD Programmes Compliance and Auditing

    6 months ago

    Johannesburg, South Africa Unique Personnel Full time

    **Job Number** - 71848 **Job Type** - Permanent **Job Title** - Practitioner: SD Programmes Compliance and Auditing **Computer Skills** - MS Excel,MS PowerPoint,MS Projects,MS Word **Industry** - Government **City** - Johannesburg **Province** - Gauteng **1. Customer Relations** - 1.1. Support internal and external stakeholders to ensure maximum...

  • RSA- Management Accountant – Leisure Independent

    2 months ago

    Johannesburg, South Africa Finance, Procurement, Legal, Privacy Full time

    Apply now Refer a friend Job no: 523640 Brand: Finance, Procurement, Legal, Privacy Work type: Full time Location: Johannesburg West Categories: Finance & Strategy About the Role: The Management Accountant (MA) is responsible for driving finance strategy and efficiency to assist in developing the Independent Brand within Flight Centre Travel Group....

  • Finance Intern

    4 weeks ago

    Johannesburg, South Africa Dream Hotels and Resorts Full time

    Job Overview:The Finance Intern will support the Finance Department by performing various accounting and financial tasks. This role provides an excellent opportunity to gain hands-on experience in finance and accounting within the hospitality industry.Responsibilities: Financial Reporting:Assist in the preparation of monthly financial reports.Support the...

  • Finance Intern

    4 weeks ago

    Johannesburg, South Africa Dream Hotels and Resorts Full time

    Job Overview:The Finance Intern will support the Finance Department by performing various accounting and financial tasks. This role provides an excellent opportunity to gain hands-on experience in finance and accounting within the hospitality industry.Responsibilities: Financial Reporting:Assist in the preparation of monthly financial reports.Support the...

  • Finance Intern

    3 weeks ago

    Johannesburg, South Africa Dream Hotels and Resorts Full time

    Job Overview: The Finance Intern will support the Finance Department by performing various accounting and financial tasks. This role provides an excellent opportunity to gain hands-on experience in finance and accounting within the hospitality industry.Responsibilities: Financial Reporting: Assist in the preparation of monthly financial reports. Support...

  • Manager Audit and Reporting

    6 months ago

    Johannesburg, South Africa Salt Employee Benefits Full time

    **Purpose of role**: The role will require the incumbent to review SEB’s accounting records, operational data, and financial records to ensure their financial records are accurate and in line with generally accepted accounting principles and FSCA requirements. They inspect the accounts of the Funds, identifying issues and making recommendations for...

  • Finance Clerk

    5 days ago

    Johannesburg, South Africa FOUR POINT 0 Full time

    The Finance Clerk provides support in the day-to-day management of financial transactions within the company. Responsibilities:Accurately record and process accounts payable and receivable transactions.Reconcile bank statements and manage petty cash.Post and process journal entries to ensure all business transactions are recorded.Verify and process supplier...