Senior Tax Accounting Specialist

2 weeks 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**:

- Reviewing (Processing) of corporate income tax calculations (South Africa and various non-RSA group companies).
- Reviewing (Processing) all corporate income tax return submissions and reconciliations of tax accounts for various non-RSA group companies.
- Reviewing (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.
- Performing tax administration and compliance functions of the Shoprite Group including SARS e-Filing and other Revenue Authority websites.
- Assisting with Revenue Authority Audits (South Africa and the non-RSA group companies).
- Providing Tax advisory services and related planning inputs.
- Improving internal controls and checks in the tax department.
- Managing (Supporting) trainees rotating in the tax department, compiling theoretical tax competency linked tasks, reviewing their work, coaching and guiding them for success.

**Qualifications**:

- BCom 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**:

  • Senior Organisational Effectiveness Specialist

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2023/05/10 - Reference Number SHO230503-3 - Job Title Senior Organisational Effectiveness Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The purpose of the Senior Organisational Effectiveness (OE) Specialist is to develop...

  • Senior Organisational Design Specialist

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2023/05/10 - Reference Number SHO230503-2 - Job Title Senior Organisational Design Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The purpose of Senior Organisational Design Specialist role is to design, develop, execute,...

  • Support Specialist

    5 days ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2023/06/02 - Reference Number SHO230526-10 - Job Title Support Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The Shoprite Send Customer Support Specialist is to provide meaningful support to Shoprite Send regarding...

  • Support Specialist

    5 days ago

    Brackenfell, South Africa Shoprite Group Full time

    **Purpose of the Job**: The Shoprite Send Customer Support Specialist is to provide meaningful support to Shoprite Send regarding customer registrations, general customer queries, and store queries. This role efficiently manages all customer queries, going above and beyond to ensure client satisfaction, as well as collaborating with the broader Shoprite Send...

  • Senior Bookkeeper

    Found in: Whatjobs ZA C2 - 2 days ago

    Brackenfell, Cape Town Ward 7, City of Cape Town, Western Cape, 7560, South Africa FreeRecruit Full time

    We are looking for a senior bookkeeper that has a minimum of 3 years’ experience and must have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent in Afrikaans and English Salary R15 000 The post Senior Bookkeeper appeared first on freerecruit.co.za .

  • Pension Benefits Specialist

    5 days ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2024/05/03 - Reference Number SHO240426-1 - Job Title Pension Benefits Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The purpose of the Benefits Specialist is to provide support to the specific Benefits team by completing...

  • Finance Accounts Officer

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    **Purpose of the Job**: As a Finance Payroll Accounts Officer, you are responsible for accurately accounting for and reconciling payroll related accounts e.g. pension funds, unions, SARS etc. Also responsible for monthly ex-staff debt to company collections. The role participates in various aspects of the end-to-end payroll accounts cycle at various times,...

  • Health and Safety Specialist

    6 days ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2023/07/27 - Reference Number SHO230719-5 - Job Title Health and Safety Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job health and safety support and guidance to the various locations and entities within the Supply Chain. -...

  • People Delivery Specialist

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2024/04/05 - Reference Number SHO240403-11 - Job Title People Delivery Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell - Purpose of the Job The purpose of the People Delivery Specialist role is to work alongside the Divisional People Partner and business...

  • Compensation Execution Specialist

    7 days ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2023/11/15 - Reference Number SHO231108-4 - Job Title Compensation Execution Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job - Job Advert Details - Job Category Human Resources - Job Objectives **Employee Centric...

  • People Delivery Specialist

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    **Purpose of the Job**: The purpose of the People Delivery Specialist role is to work alongside the Divisional People Partner and business to ensure efficient and effective functional People operational delivery and practice management to the assigned division, business leadership, employees, and other related stakeholders to drive the People agenda as...

  • Finance Payroll Accounts Officer

    7 days ago

    Brackenfell, South Africa Shoprite Group Full time

    **Purpose of the Job**: As a Finance Payroll Accounts Officer: Medical Aid Team, you are responsible for accurately accounting for, reconciling and preparing medical aid payroll related accounts. The role participates in various aspects of the end-to-end payroll accounts cycle at various times, including but not limited to reconciling payroll related general...

  • Pension Benefits Specialist

    4 days ago

    Brackenfell, South Africa Shoprite Group Full time

    **Purpose of the Job**: The purpose of the Benefits Specialist is to provide support to the specific Benefits team by completing accurate and timeous administrative inputs, checks and document management / filing services to ensure that all People activities are recorded and traceable. The role also renders additional ad hoc support services as required...

  • People Delivery Specialist- Red Star Wholesale

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2023/06/07 - Reference Number SHO230531-1 - Job Title People Delivery Specialist - Red Star Wholesale (Western Cape) - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell, Cape Town - Purpose of the Job The purpose of the role is to work alongside the broader People team...

  • People Delivery Specialist

    3 hours ago

    Brackenfell, South Africa Shoprite Group Full time

    Closing Date 2024/03/31 - Reference Number SHO240306-5 - Job Title People Delivery Specialist - Job Type Permanent - Location - Country South Africa - Location - Province Western Cape - Location - Town or City Brackenfell - Purpose of the Job The purpose of the Trainee Regional People Partner role is to work alongside the Divisional People Partner and...

  • Benefits Specialist

    6 days ago

    Brackenfell, South Africa Shoprite Group Full time

    **Purpose of the Job**: The purpose of the Benefits Specialist (Buying Card, Edu Loans & Long Service Awards) is to provide support to the specific Benefits team by completing accurate and timeous Buying Card, Edu Loans & Long Service Awards administrative inputs, checks and document management / filing services to ensure that all People activities are...

  • Financial Controller

    4 days ago

    Brackenfell, South Africa Exceed Hr Full time

    **Reference**: 7654 MLR **Consultant**:Michelle le Roux - Monthly, Quarterly and Annual Bookkeeping - Mange Cash to maximize returns and minimize charges - Prepare EFT payments as and when required; check EFT payment in it’s loaded by Accounts Assistant - Prepare, monitor and analyze cash flow - Prepare financial information for management - Prepare...

  • Financial Controller

    4 days ago

    Brackenfell, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: 7654 MLR **Consultant**: Michelle le Roux Monthly, Quarterly and Annual Bookkeeping Mange Cash to maximize returns and minimize charges Prepare EFT payments as and when required; check EFT payment in it’s loaded by Accounts Assistant Prepare, monitor and analyze cash flow Prepare financial information for management Prepare month-end...

  • Bookkeeper

    6 days ago

    Brackenfell, South Africa CME Recruitment Full time

    Bookkeeper with property management knowledge and expereince. Property Management Cape Town A well-established company, with in the Property Management Industry is looking for a stable and competent Bookkeeper to join their fast-passed environment. The position will report to the financial manager and involves maintaining the creditors & debtors ledger,...

  • Senior Sales/design Consultant

    2 weeks ago

    Brackenfell, South Africa Easylife Kitchens Full time

    **Calling all Senior Sales and Design Consultants/Store Manager in Brackenfell, Cape Town.** Easylife Kitchens is seeking Store Managers to expand their operation nationwide over the next five years. To be considered you will need at least 5 years’ experience in either sales, design, senior management or business. You must be computer literate, have your...