Job Description

We are looking for an experienced Tax Accountant:Responsible to manage the companys tax portfolio and ensure compliance (i.e tax compliance and tax accounting/reporting). Keep abreast with the latest legislative changes to identify and mitigate potential tax issues/risks. The tax manager will act as an adviser on all aspects of the companys tax position and as key point of contact on any tax matters.Responsibilities:
TAX

• Prepare annual income tax returns for all SA legal entities within the Premier Group.
• Calculating and submitting provision tax returns.
• Perform the IT14SD reconciliation when filing the annual income tax return.
• Manage tax year-end and half-year accounting processes for the Group and ensure accurate calculation of income- and deferred tax accounting entries for the companies within the Group and preparing supporting schedules for disclosure purposes in the group consolidated financial statements.
• Preparation and submitting monthly VAT returns and ensuring refunds are received timeously from SARS.
• Liaising with SARS during the monthly VAT verification process.
• Preparation, submission and payment of monthly withholding tax
• Preparation and submission of the annual country-by-country reporting requirements for Premier Group as a Multi-National Entity Group. (i.e. Master File and Local File)
• Quarterly monitoring of transfer pricing compliance for intra-group transactions to ensure profit margin are within the benchmarked range.
• Preparation and submission of annual carbon tax returns and ensure timeous payment of carbon tax.
• Update the annual carbon tax licenses with SARS as and when required.
• Advising the business on any new proposed tax legislation and assessing the potential impact to the business. (i.e. Sugar beverage levy, VAT rate change, limitation on assessed loss utilisations etc.)
• Filing and paying of dividend withholding tax returns and security transfer taxes.
• Engage with tax authorities in SADC countries from time to time to assist the foreign subsidiaries in resolving audit queries.
• Advising the business on various local and international tax implications that impact the business, including providing guidance to the business on appropriate transfer pricing methodologies for cross border transactions with related parties.
• Roll-out of training to business to ensure input VAT are captured accurate on transactional level.
• Keeping up to date with new IFRS being published and determining the tax effect on the Group.
• Responsible for monthly IFRS 16 lease accounting.
• This role will also entail some accounting functionalities from time to time.
• Prepare working papers for disclosure notes for the Group Consolidated Financial Statements.

Qualifications & Experience:

• CA (SA) Desirable
• MCom Taxation, Post Grad Tax Desirable
• FMCG industry experience Desirable
• Article experience within Audit/Assurance Essential
• 3 - 5 years post-article experience within tax Essential

Technical job-related knowledge

• International Financial Reporting Standards (IFRS)
• Income Tax Act
• VAT Act
• International Tax (Withholding taxes and transfer pricing)
• Carbon Tax Act

Job-Related Skills:

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

Edge Executive