1. IFRS Reporting

• Preparation of monthly general journals
• Preparation of monthly income and deferred tax journals
• Assisting with quarterly, half year and year-end deliverables (including Board Reporting)
• Preparation of subsidiary statutory financial statements

2. Budgets/Forecasts

• Preparation of balance sheet for forecasts and budget
• Preparation of the budgeted cashflow statement
• Preparation of the cash flow forecast

3. Tax Reporting & Administration:

• Ensuring the completeness and accuracy of the Wear & Tear register
• Reviewing of all tax schedules
• Preparation of provisional tax calculations for all SA entities
• Preparation of responses to SARS tax queries
• Reconciliation of tax GL accounts
• Maintenance of all SA Group tax opinions
• Maintenance of E-filing profile
• Preparation of tax returns for all SA entities
• Maintain overall view of tax compliance in Group (VAT, PAYE, Income tax)
  

4. General:

• Quarterly and annual SARB reporting
• ERP champion in finance driving automation and optimisation
• Other finance related projects
• Assisting the Finance Manager in the overall management of the finance department
• Assisting with Financial Year End deliverables, including the financial audit.
• Banking admin and profile maintenance
  

KNOWLEDGE/SKILLS & ABILITIES:

• CA (SA) qualification.
• 2+ years’ relevant working experience
• Computer literacy – MS Office (With a high proficiency in MS Excel).
• Strong IFRS knowledge and experience.
• Strong interest in tax
• Leadership and managerial skills
• Excellent knowledge of group accounts and consolidations.
• Team player (very important). Does not work in isolation. Collaborative personality.
• Strong interpersonal skills; Good decision – making skills.
• Good verbal and written communication skills; Good planning and organisational skills.
• Innovative; Analytical; Conceptual thinking.
• Work independently and as a part of a team; Business understanding; Initiating action; Drive and energy.
• Ability to adapt and respond to change; Determination to meet Company goals and objectives; Creative thinking and problem – solving; Self – motivated.