Accounting and Tax Analyst

2 weeks ago


Johannesburg, South Africa Coca-Cola Full time

**What You will Do**:

- Extract information from SAP, archives and liaise with Africa Operating Unit departments and Financial Services teams to obtain supporting information required for tax audits and Revenue Authorities’ requests for information.
- Analyze, compile and present supporting information required by routine Revenue Authority information requests and audits in collaboration with Corporate Tax and EY
- Preparation of monthly VAT, WHT and Withholding VAT (as applicable) Computations, Returns and payment requests and prepare related journal vouchers for posting into the ledger
- Preparation of Quarterly tax computations for income tax and deferred tax and related journal vouchers for posting into the ledger
- Prepare provisional tax computation and return for review by Local Entity Controller.
- Prepare annual tax calculation, return and accompanying tax schedules for review by Local Entity Controller
- Maintain listing schedule of all provisional tax /additional assessment payments made to Revenue Authorities with supporting documentation.
- Support monthly reconciliation of tax related GL accounts and follow up of reconciling items.
- Ensure correct categorization of payments made to Revenue Authorities for all taxes by reviewing Revenue Authorities’ statements of accounts and following up with Revenue Authorities on errors identified
- Quarterly update of the Deferred Tax listing of permanent and temporary difference for all balance sheet accounts
- Follow up with Revenue Authorities on tax clearance certificates by completing and submitting the relevant on-line forms
- Prepare SPP 13.1 tax forms and supporting documentation to Corporate Tax within 3 weeks of filling the annual tax return
- Work with Local Entity Controller and Legal to close / liquidate any dormant legal entities in the jurisdiction
- Research on and respond to ad hoc tax queries and related assignments as may be allocated by the Local Entity Controller
- Monthly Balance Sheet Reviews as part of the USGAAP closing process. This also includes actioning queries identified during balance sheet reviews.
- Reconciling of GL accounts monthly - e.g.: Prepayments, Leases.
- Reconciling of Vendor accounts specific to Controllership
- e.g.: Kaplan & Stratton and EY.
- Creation of Purchase Requisitions for Controllership and follow up on queries and ensuring GRV’s are done on time.
- Compiling and submitting ALL government requested statistical forms.

**Required Experience**:

- 3 to 5 years of relevant experience
- University degree preferably in Finance, Accounting, Tax or related.
- Cross cultural exposure is required and an ability to interact across functions and hierarchies.
- Ability to communicate with confidence and influence diverse stakeholders is crucial.

**Technical Skills**:

- Tax Compliance requirements
- Advanced SAP and Excel analytical skills
- Collaboration skills


  • Assistant Tax Analyst

    4 weeks ago


    Johannesburg, South Africa Smith Garb Full time

    Gauteng, JHB - Northern Suburbs - R600K pa - Slightly neg. Available immediately? JSE Listed Head Office based in Melrose Arch, has an opening for an **Assistant Tax Analyst for a limited duration contract**. Successful incumbent will report to the Tax and Compliance Officer. **A completed B.Com (Hons) in Taxation, with completed SAIT Articles preferable...

  • Group Tax Supervisor

    4 weeks ago


    Johannesburg, South Africa Accounting & Financial Advisory Full time

    **Job Title**: Group Tax Supervisor **Job Purpose**: The Group Tax Supervisor is responsible for overseeing and managing the tax compliance and planning activities of the organization, ensuring adherence to all relevant tax laws and regulations. They will supervise a team of tax professionals, providing guidance and support in tax matters, coordinating tax...

  • Credit Analyst

    4 weeks ago


    Johannesburg, South Africa Accounting & Financial Advisory Full time

    **MAIN PURPOSE OF THE JOB** The Credit Analyst is mainly responsible for reviewing the Financial Analysis ‘FINAN’ for completeness and correctness, in line with the financial statements presented by the front-line sales teams. The FINAN is a financial statement spreading tool. This may include simple client structures to complex group or consolidated...

  • Senior Tax Consultant

    4 weeks ago


    Johannesburg, South Africa KPMG-SouthAfrica Full time

    KPMG Job SpecificationTitle: Senior Tax Consultant Business Unit: Tax Management Services (TMS) Reporting to: Head of Tax Technology, Transformation and InnovationPurpose of the Job:The purpose of this role is:To provide a wide range of tax process and technology advisory services to a large portfolio of clients (internal and external). Work in...

  • Tax Specialist

    7 days ago


    Johannesburg, South Africa The Recruitment People Full time

    Tax compliance - Tax accounting and reporting - Tax risk management, including dealing with tax audits. - Corporate tax **Minimum Requirements**: - BCom - 3 years experience - Professional membership (SAIPA, SAICA, SAIT)

  • Tax Manager

    4 weeks ago


    Johannesburg, South Africa Marvel Placement Consultants Full time

    **Tax Manager** **Minimum Requirements**: - Valid Drivers’ Licence and vehicle. - Possession of a Degree, preferably with a focus on Accounting and/or Tax. - Beneficial: Completion of a Post - Graduate Degree in Tax. - Proven experience in tax within an accounting or audit firm. - Proficiency in tax administration, including the preparation and...

  • Tax Consultant at

    2 days ago


    Johannesburg, Gauteng, South Africa BDO South Africa Full time

    Job DescriptionDescriptionBDO Johannesburg has an opening for a Tax Consultant in the Corporate Tax Consulting division of the Tax Department. The individual will report to the Corporate Tax Consulting Leaders. Responsibilities include:Contributing to BDO's financial goals and enhancing the BDO brand.Applying theoretical knowledge practically in tax and...


  • Johannesburg South, South Africa CA Financial Appointments Full time

    An exciting opportunity has become available within a mining holding company for a Group Tax Specialist. Reporting to the Group Financial Manager the successful incumbent will be responsible for providing input and implementing a tax strategy to manage all tax matters within the group. **Responsibilities**: - Ensure accurate submission of all returns and...


  • Johannesburg, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Johannesburg- Salary- R700k - R600k- Job Type- Permanent- Education- CA(SA)/BCom Hons in Acc- Experience- 2-3 years- Reference- TA15072021SW- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Job Title: Tax Reporting and Accounting Manager Location: Johannesburg **Salary**: R700k - R600k **Job Description**: -...

  • Tax Specialist

    4 weeks ago


    Johannesburg, South Africa Salix Recruitment Full time

    **Duties**: - Creating awareness and training regarding tax developments - Liaising with tax authorities - Tax policy and tax risk management - Direct and indirect tax compliance, including Transfer Pricing, Mining Royalties and Carbon Tax - Corporate restructurings, mergers and acquisitions - Group tax reporting - Direct and indirect tax audits **Job...

  • Tax Specialist

    4 weeks ago


    Johannesburg, South Africa Boardroom Appointments Full time

    **Minimum Requirements**: - Bachelor of Commerce degree (in Accounting or Taxation) - Post-graduate qualification in Taxation - Industry relevant experience will be an advantage. - At least 5 years experience in Tax - Adherence to principles and values - Assertive, decisive, and self-confident - Analytical, logical, and methodical - Strong communication...

  • Direct Tax Specialist

    4 weeks ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    **Advisory... Corporate Tax... Tax Accounting?** A well-established JSE-listed Oil, Gas and Petroleum company is looking for a **Direct Tax Specialist **to join their organization. If you are experienced with tax accounting, comfortable with the advisory/consulting space and are a corporate tax guru, then this one is for you! Reporting to the Head of Tax,...


  • Johannesburg, South Africa Communicate Recruitment Full time

    A Well-known manufacturing entity is looking for a Payroll & Tax Accountant to join their team ASAP **Qualification and Experience**: - BCom Accounting - Postgraduate Diploma in Taxation - Sound knowledge of payroll and tax - SARS E-Filing - JDE Systems - Experience working with Shared Services (advantageous) - Minimum 5 years as a Tax Practitioner **Job...


  • Johannesburg North, South Africa Communicate Recruitment Full time

    This global entity is looking for a Corporate Tax Specialist! Position: Direct Tax Specialist Location: Johannesburg North, Gauteng **Salary**: R 800 000.00 - R 950 000.00 per annum **Company and Job Description**: This multinational brand in the Oil and Gas industry is expanding their team and they are looking for a Senior Corporate Tax Specialist to...


  • Johannesburg, South Africa People Dimension Full time

    IntroductionAccounting firm in Northcliff, Randburg, has a vacancy available for a suitably qualified and experienced Manager Of Yearly and Tax Department to join their dynamic team.Duties & ResponsibilitiesThe successful incumbent will be responsible for:Managing all the firm’s tax and yearly accounting clientsConsulting and advising clients regarding all...

  • Tax Administrator

    4 weeks ago


    Johannesburg, South Africa Network Contracting Full time

    A well-known company within the financial services industry is urgently looking for a contractor to join their team for 5months that has prior experience within a similar function. The main responsibilities of this role will include: - Tax submissions - Calculations - VAT/ Tax - 3rd party reporting - Administration - Reporting - Systems/ Process support -...

  • Emea Tax Manager

    4 weeks ago


    Johannesburg, South Africa Trafigura Full time

    **Main Purpose**:ITG is recruiting an ambitious and dynamic Regional Tax Manager to deliver a high-quality tax support to all parts of Impala in the EMEA Region. This is a greenfield role which support the Impala - Head of Tax in Geneva to build a lean and efficient tax function for the group. **Knowledge Skills and Abilities, Key...

  • Tax Consultant

    4 weeks ago


    Johannesburg, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Johannesburg East- Salary- R 360 K - R 240 K p/a- Job Type- Permanent- Education- Accounting qualification with Taxation- Experience- Minimum of 3 years’ experience in company and individual taxation- Reference- 030620FATC- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847**Requirements**: - Accounting qualification...


  • Johannesburg, South Africa SNG GrantThornton Full time

    An exciting opportunity is currently available for an experienced Corporate Tax specialist who offers sound knowledge and working experience as a Corporate Tax Consultant role, preferable with previous consulting work experience. **Key Performance Areas Include** - Manage a portfolio of clients - Review or preparation of tax computations including deferred...

  • Us Tax Manager

    5 days ago


    Johannesburg, South Africa LRI Invest S.A. Full time

    **JOB TITLE** - **US Tax **Manager** **LOCATION** - **Full time employment in Johannesburg.** Israeli Hedge Fund Administrator seeking Fund Accountant to manage client relationship and prepare fund financial reports. **About Apex** The Apex Group is a global financial services provider with 3,000 staff across 40+ offices globally. We look to recruit...