JOB DESCRIPTION :
Development and maintenance of the systems to be able to complete an IT14SD. This document requires a reconciliation between the various taxes ie.
between taxable income for tax purposes, VAT paid, Import VAT, customs and PAYE.
Revising and checking of all tax-related reports generated by the system. Also create additional reports and models for accounting and tax purposes.
All these activities will require the preparation of the specifications and the testing of the outputs before being transferred to the production library.
Extraction of information to support tax audits as and when required by the Group Tax Manager.
Completion of the transfer pricing model under the guidance of the Group Technical Manager.
Satisfying the requirement of the BLNS revenue authorities that the accounting records be kept in their respective countries.
Longer term objective of removing all manual transaction systems around taxes eg. imports system by analysing the user requirements, designing the system, drafting the attributable specifications and testing the output.
Convert the financial statements into XBRL format and submit to CIPC.
Provide support to the group’s systems analyst in terms of the monthly routines.
MINIMUM REQUIREMENTS : Matric.
B.Com degree or an equivalent diploma in accounting and / or Information Systems.
Extensive development and maintenance exposure in accounting systems.
Investigative experience, more in terms of developing extraction programs.
Advanced Excel & macros.
Advanced MS Access.
Sufficient accounting knowledge and experience to be able to perform reconciliations and to understand financial statements.
Exposure to Smartstream ledger and creditor modules would be an advantage.
Any experience in systems auditing.
R450 000.00 CTC / per year.