▷ Only 24h Left: Finance Audit and Compliance Accountant

2 months ago


Johannesburg, South Africa Jobted ZA C2 Full time

Our client is seeking a Finance Audit and Compliance Accountant to join their team.

Responsibilities:

- Review VAT reconciliation and follow up on issues identified.

- Prepare income tax and deferred calculation for review by management.

- Manage e-filing access and ensure timeous submissions.

- Submit all income tax related returns and payments as per deadlines.

- For any tax audit or queries - collect and coordinate all submissions of all information requested.

- Coordinate action to ensure tax compliance. Training delivery.

- Maintain P2P and R2R risk & opportunity register and ensure actions are taken to address the risks.

- Update local R2R/P2P policies and procedures and DOAG.

- Coordinate submissions to ensure timeous submission.

- Support/train/guide control owners where needed.

- Gather evidence for submission where process owner.

- Address deficient controls with relevant control owners.

- Update controls including LCD, applicability, control owners, remediation plan.

- Follow up and close open items timeously.

- Understand and plan for internal audits with relevant stakeholders and ensure alignment with Regional.

- Track, coordinate and monitor closure of all internal audit findings.

- Manage contractual aspects.

- Collect and coordinate submissions of all external audit information requests during interim and final audit.

- Ensure previous year audit findings are addressed (implemented corrective action).

- Provide support during the audit process in the most efficient way.

- Ensure accurate and timely submission of the AFS.

- Prepare/update documentation for respective area: SOP's, job aids, process flows Include all documentation in orderly manner on the appropriate location.

- Perform activities in line with country good governance, compliance.

- Ensure all approvals are obtained as per DOA and stored in the shared drive.

- Keep manager up to date on progress and issues. Identify areas of risk and issues. Escalate to appropriate channel when necessary to avoid delays and ensure issues are resolved.

- Ensure timely responses to internal and external customers.

- Analyse process delays / performance failures, identify root causes and define & monitor corrective actions.

- Drive implementation of systems/tools to automate and improve resource utilization, efficiency, controls and compliance.

- Continuously improve financial processes while reducing risk to the business driving continuous improvement.

- Perform simulations to support decision making.

- Evaluation and submission of dividend proposals.

- Payroll Accounting.

- Perform month end activities in line with reporting period.

- Prepare reconciliations for specific accounting areas allocated and clear all aged items.

- Maintain vacancy report.

- Ensure correct allocations for all entries made and ensure timeous submission of all reports.

Skills:

- Must be flexible and adapt quickly to changing environments.

- Must be detailed-oriented, analytical and accurate.

Qualifications:

- Chartered Accountant or SAIPA trained accountant.

- Completed audit articles with 5+ years of working

- In-depth understanding of IFRS and Tax laws

- Past first-time on-board exams (if CA).

- Logistics experience will be beneficial but is not a must.



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