Senior Tax Specialist (US GAAP / Corporate Tax / CA / Chartered Accountant ) – Gauteng, South Africa

Location: Gauteng, Gauteng, South Africa
Date Posted: 18-09-2018
Reference Number: GAS0040
 
Job Description:
As a Senior Tax specialist, you will be part of the Corporate Function Finance Division and Corporate Function Corporate Taxes Business Units
 
Responsibilities:
  • Advice and assist the operating companies in Southern Africa with their day-to-day corporate income tax matters, VAT and other tax matters, i.e. function as an in-house tax advisor and, when applicable, issue instructions to the operating companies on the treatment of various business transactions from a tax point of view.
  • Be responsible for tax and transfer pricing documentation towards the South African tax authorities and towards the South African Reserve Bank.
  • Assist South African companies in tax audits, in international matters together with international Headquarters.
  • Build up a network of local tax contact persons in each South African entity and establish a smooth and efficient co-operation with such persons.
  • Be responsible for the company in South Africa for USGAAP tax accounting and quarterly reporting to international Headquarters.
  • Keep him or her updated about the general development in South African and international tax developments and legislation.
  • Keep the South African units informed about important developments in South African tax legislation.
  • Assist in informing and make proposals to Headquarters in case the South African tax development motivates changes in the tax structure in South Africa.
  • Handle the tax compliance work, like tax returns, tax payments and similar.
  • Work together with, and functionally report to, the Headquarters.
  • Be tax contact person towards the companies central Tax Department at Headquarters and report to, when applicable, Head of Group Function Taxes.
  • Able to work independently. Inspect processes and identify gaps in processes that will impact tax. Provide solutions for those gaps identified.
 
Requirements: Qualification and Skill
  • University degree is mandatory and completed tax certificate or tax degree.
  • Minimum 5 years of work experience and preferably CA (SA) candidate.
  • Reasonably experienced person with sufficient theoretical and practical tax knowledge in order to fulfill the objectives and tasks outlined above.
  • Preferably have an accounting and economic tax profile rather than with a legal tax profile.
  • Practical tax experience in the corporate tax area, from one of the big tax consultant firms (“Big Four”).
  • Practical experience of South African tax accounting and preferably also of USGAAP tax accounting is required.
  • Practical experience of not only South African domestic taxation but also of international cross-border transactions, including tax matters related to permanent establishments, and of transfer pricing, is regarded as an additional qualification.
  • Should have an interest in developing also within the area of international taxation and of working in an international environment
  • Good communication skills and a certain degree of seniority are desirable to enable smooth and efficient co-operation with the various business and other functions within the company, with external parties and with tax authorities.
 
Benefits and Contractual information:
  • Permanent position
Please apply directly, by clicking on the ‘apply button’ and visit www.caglobalint.com for the latest CA Global jobs.
 
Gavin Shepherd
Senior Recruitment Consultant
The CA Global Group
 
Should you not receive a response in two weeks, please consider your application unsuccessful. Your CV will be kept on our database for any other suitable positions.
this job portal is powered by CATS