Tax Reporting and Accounting Manager
1 week ago
**Tax Reporting and Accounting Manager**
**Sandton and Cape Town**
Responsible for the accurate, efficient and timely tax input into the wider Group Finance Reporting team for financial reporting purposes. Interrogate the tax numbers out of the financial reporting systems, managing, computing, collating and consolidating the tax reporting requirements (including detailed computations and disclosure in the annual financial statements).
- Primary responsibility for preparation and review of tax disclosure/tax notes in AFS, board packs, management reports, etc.
- Manage the relationships with and delivery to external and internal auditors
- Analytics and insights on tax: including but not limited to tax contribution, ETR, cash tax rate against forecast etc.
- Interrogation and monitoring of in-country tax provisions
- Implement systems and process standardization: adoption of best practice in Group Tax
- Consolidation of segmental tax reporting and narration
- Provide active guidance/support to Tax Accountants
- Focus and drive tax data quality as credible input into reporting processes and calculations/ratios
- Drive optimisation of processes for timeous tax reporting
- Drive remediation of legacy/prior year reporting issues
- Prepare/review line of business calculations and ETR calculations and disclosures
- Prepare/review deferred tax proof
- Test completeness of tax asset registers
- Drive the drafting of the tax disclosures in the tax transparency report
- Assist and review Audit Committee document and Segment report
- Track and report tax savings across all tax types
- Provide training in the area of AFS reporting & disclosure, including IFRS updates, deferred tax proof, ETR calculations, etc.
- Provide input into tax dashboard analytics and trends analysis, including but not limited to tax contribution by country, ETR, cash tax rate against forecast etc.
- Qualified CA(SA)
- Previous tax accounting and reporting experience (preferably in a listed entity and/or Rest of Africa role) necessary
- Higher Diploma in Tax or Masters in Tax preferable
- At least 5-10 years’ experience in tax accounting & reporting
- Exposure to HFM and Oracle systems is highly beneficial
- IFRS knowledge, particularly related to tax disclosure, tax accounting and group reporting highly beneficial
- Thorough knowledge of basic tax procedures and principles - South Africa and other jurisdictions.
- Hands on tax reporting experience in a multi-national group or as part of a BIG 4 firm
- Knowledge of financial services industry 28.3lo
Ability to commute/relocate:
- Sandton, Gauteng: Reliably commute or planning to relocate before starting work (required)
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