Job Description

Job Summary

Location: Western Cape, Winelands

Salary is market related basic salary PLUS provident fund and medical aid benefit.

Minimum qualifications and experience

Qualified CA (SA) with at least 2 years' post article experience.

Essential skills

• Fluent in Afrikaans and English.
• Demonstrate experience in:

• IFRS reporting and technical accounting
• Financial analysis
• Direct and indirect tax disciplines
• Computer Literacy (MS Excel - advanced)

Main responsibilities (key performance indicators)

• Month end reporting and consolidation:

• Timely and accurate consolidation as per Group deadlines and reporting requirements.
• Accurate reconciliation between all back-end systems and final consolidated figures.
• Distribution of consolidation pack to Management for review and sign-off.
• Accurate calculation of financial analytics as per Group Key Performance Indicators (KPIs), and interpretation thereof.

• Direct and Indirect Tax

• Corporate income tax: accurate calculation and submission of provisional and final assessments, including monthly estimates.
• Corporate Recharges receivable: accurate calculation of the annual Corporate Recharges receivable.
• Corporate Recharges payable: ensure all supporting required documentation is prepared and submitted for SARB payment approvals, including Audit Reports.

• Budget and forecasts:

• Submission of all budget items (OPEX, CAPEX, Balance Sheet and Working Capital).
• Prepare and compile the annual budget of all Balance Sheet items, including the Presentation to Group.

• Annual Financial Statements (AFS) and Annual External Audit:

• Responsible for the preparation of the full IFRS AFS.
• Ensure the SSA companies' accounting treatment are in line with IFRS and Group Accounting Manual.

• Risk Management: continuously identify financial risks and implement the most appropriate internal control. Adhere to all Company Policies and Procedures.
• Perform daily payment approvals.

Desirable skills

• Knowledge of Transfer Pricing.
• Previous experience working for a multinational company.
• Knowledge of what constitutes best practice regarding consolidated financial reporting.
• SAP S4 Hana

If you have not received any feedback from us within 5 working days please consider your application unsuccessful.

**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**

Helen Wilson Recruitment

Recruiter

Job Mail