Reference: 5839 SJ
Consultant: Sone Johnson

Job Description:

  • US GAAP to Local GAAP Balance Sheet reconciliation
  • Book (local GAAP) to tax base reconciliation
  • Corporate tax calculation
  • Deferred Taxation balance verification, and supporting schedules
  • Corporate tax payable reconciliation or tracking of operating losses
  • Correspond with financial controllers to obtain information
  • Review of year-end and quarterly tax provision calculations for foreign entities
  • Ongoing support to USA based Corporate tax reporting team

Qualifications:

  • Qualified Chartered Accountant CA(SA) / CPA equivalent
  • External audit articles/learnership
  • 0 to 3 years’ post qualification experience
  • Financial Accounting experience (including journal processing and reconciliations)
  • Preparation of Balance Sheet Reconciliations
  • Preparation of schedules for Corporate Taxation and Deferred Taxation
  • Preparation of Income Tax return
  • Preparation of Financial Statements
  • Good understanding of IFRS or another accounting framework

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za