Reference: SJ 6337

Job Description:

• Preparation of Deferred Taxation Verification packages for non-US entities, this includes to verify the following:
o US GAAP to Statutory Balance Sheet reconciliation
o Statutory Accounts to Taxation reconciliation
o Deferred Taxation Balance Sheet balance, and supporting schedules
o Corporate Tax calculation
o Corporate Tax payable reconciliation / Tracking of Operating losses
o Tax group payable arrangements and intercompany journal entries
o Correspond with Financial Controllers to resolve any queries
o Mergers and short period tax provisions
• Preparation, and review of, Yearend Tax provision calculations for non-US entities under US GAAP Framework
• Ongoing support to US Corporate Tax Reporting team
• Train and supervise junior team members
• Continuously improve processes, creating efficiencies and timesaving
• Drive processes to completion

Qualifications:

• Qualified Accountant and 2 years in similar position, or
• External audit articles/learnership with 1 to 2 years’ post articles/learnership experience in auditing
• Financial Accounting experience (including journal processing and reconciliations)
• Preparation of Balance Sheet Reconciliations
• Preparation of schedules for Corporate Taxation and Deferred Taxation
• Ability to read Income Tax returns and Financial Statements
• Advantageous: Understanding of USGaap to local gaap reconciliations