Senior Tax Accounting Specialist

1 day ago


Brackenfell, South Africa Shoprite Group Full time

**Purpose of the Job**:
The purpose of the Senior Tax Accounting Specialist role is to process tax calculations and related submissions for the RSA and non-RSA Group entities. The role forms part of the tax team delivering end-to-end tax services in line with the Group’s internal tax policies, procedures and templates. The role acts in accordance with the financial reporting plan with a specific focus on the quarterly, half-year and year-end reporting periods. The role operates cross-functionally with the Non-RSA and Group Finance teams to process tax calculations and provisions ensuring that all information is timeously and accurately reviewed, providing assurance to all Tax related stakeholders.

**Job Objectives**:
Processing of corporate income tax calculations (South Africa and?various non-RSA group companies).??

Processing all corporate income tax return submissions?and reconciliations of tax?accounts?for?various non-RSA group companies.?

Processing administration related to withholding taxes?(including dividends, interest and technical fees) of?RSA and non-RSA Group entities.?

**Processing, preparing and reviewing quarterly, half year and year-end including but not limited to**:
Corporate income tax calculations for all Group companies in order to ensure compliance?with IFRS.?

Corporate deferred tax calculations for all Group companies?to ensure compliance?with IFRS.?

Tax impact on items of a capital nature that impact headline earnings per share and provide input to the Group Finance team (example: headline earnings per share - for all company codes).

Hyperinflation tax effect (checking journal posting accuracy).

Hyperinflation tax effect (items of a capital nature).

Tax effect of inter-company long term loans.

Tax effect of unrealised forex - cumulative total.

Review of tax disclosure - ZAR forcing translation entries, tax rate recons (other exempt income and non-deductible expenses) deferred tax recons, deferred tax breakdowns, tax losses, long term loan forex split.
- If relevant to the portfolio: Calculation of the Group transfer pricing calculations (including the review of interest etc.)_
- If relevant to the portfolio: Processing of tax?and transfer pricing?journals on?the?SAP and BPC?systems.?_

**Qualifications**:

- B?Com?Hons?or equivalent - essential.
- Tax qualification, Charted Accountant (CA) - preferred.

**Experience**:
**+3 years’ experience in a similar role** - **providing specialised corporate tax review and advisory services (or in a similar **specialised financial tax** orientated role),** **in a multi-stakeholder portfolio with internationally distributed locations and demonstrable exposure to**:

- Internal financial controls?and risk matrices (IFCs) - audit;
- **IFRS, AFSs,?corporate income tax?calculations, deferred tax,?transfer pricing, consolidation and foreign currency translations **- essential.**:

- Dealing with revenue authorities, auditors and other Group Finance orientated stakeholders.?

Exposure to FMCG retail sector in a Group wide cross-functional structure - preferred.

**Knowledge and Skills**:

- Working knowledge of SAP, Excel and SAP BPC - advantageous.?
- Proficient in English with additional languages such as Portuguese and French - highly beneficial.?
- Limited travel may be required?from time to time.?

**Applicant Feedback Policy**:


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