Senior Tax Accountant Lead

2 days ago


Midrand, Gauteng, South Africa Objective Personnel Full time

We are seeking an experienced Tax Accountant to join our team at Objective Personnel. The successful candidate will be responsible for managing the company's tax portfolio and ensuring compliance with relevant laws and regulations.

The Tax Accountant will act as an adviser on all aspects of the company's tax position and serve as a key point of contact on any tax matters. This includes preparing annual income tax returns, calculating and submitting provision tax returns, performing IT14SD reconciliations, and managing tax year-end and half-year accounting processes.

Key responsibilities include:

  • Preparation of annual income tax returns for all SA legal entities within the Premier Group
  • Calculation and submission of provision tax returns
  • IT14SD reconciliation when filing the annual income tax return
  • Management of tax year-end and half-year accounting processes for the Group
  • Accurate calculation of income- and deferred tax accounting entries for the companies within the Group
  • Preparation and submission of monthly VAT returns
  • Liaising with SARS during the monthly VAT verification process
  • Preparation and payment of monthly withholding tax
  • Preparation and submission of annual country-by-country reporting requirements for Premier Group as a Multi-National Entity Group
  • Quarterly monitoring of transfer pricing compliance for intra-group transactions
  • Preparation and submission of annual carbon tax returns
  • Update of the annual carbon tax licenses with SARS
  • Advising the business on new proposed tax legislation and assessing its potential impact
  • Filing and paying of dividend withholding tax returns and security transfer taxes

The ideal candidate will have:

  • FMCG industry experience (desirable)
  • Article experience within Audit / Assurance (essential)
  • 3 – 5 years post-article experience within tax (essential)

In terms of technical job-related knowledge, the candidate should be familiar with:

  • Income Tax Act
  • VAT Act
  • International Tax (withholding taxes and transfer pricing)
  • Carbon Tax Act

The successful candidate will possess:

  • Advanced Excel skills
  • Ability to work independently and self-motivated
  • Ability to work in a fast-paced environment
  • Ability to build strong relationships internally and with external service providers
  • Accurate and attention to detail
  • Writing skills to respond appropriately to revenue authorities


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