
Financial Reporting and Tax Specialist
Daimler Truck AG
full-time
Posted on:
Location Type: Office
Location: Centurion • South Africa
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About the role
- Ensuring that accounting records are in line with IFRS.
- Staying up to date with IFRS amendments/changes.
- Provide support and training to accounting team members after implementing new standards.
- Preparation of technical accounting papers for review by the accounting manager.
- To maintain documentation on unique accounting transactions.
- To serve as a technical expert and resource to the business.
- To drive continuous improvement of accounting policies and procedures.
- Posting of journal transactions in SAP in line with Daimler 4EP.
- Preparation of Annual Financial Statements.
- Preparation & submission of all statutory VAT, provisional tax & income tax returns to SARS.
- Assistance and execution of any ad hoc tasks required from time to time with regards to accounting and taxes.
- Dealing with all SARS correspondence and queries, including the obtaining of relevant tax clearance certificates.
- Keep up to date with latest tax regulations and practices.
- Performing reconciliations of the Portfolio on a monthly basis.
- Reconciling manufacturing leases with the industrial partner.
- Ensuring manufacturing leases are accurately booked on a monthly basis.
- Monitor the CMS accounting posting book for any errors or changes required.
- Ensuring that any required changes to the posting book are timeously amended in CMS by IT.
- Maintaining the structure of the General Ledger including identifying new accounts required and accounts which can be removed.
- Ensuring correct allocations in the General Ledger in line with IFRS.
- Ensuring that necessary clearings in accounts are maintained.
- Daily cash management review.
- Internal control assessment cycle management.
- Finance related B-BBEE tasks.
- Other ad-hoc daily/monthly finance related tasks.
Requirements
- 3 to 5 years’ experience in Accounting
- SAP
- Financial Reporting
- Accounting principles (IFRS)
- Auditing
- South African Tax Law
- B-BBEE legislation
- Attention to detail
- Process orientated
- Professionalism
- Self-confident
- Self - management
- Emotional intelligence
- Strategic thinking
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IFRSSAPFinancial ReportingAuditingSouth African Tax LawB-BBEE legislationAccounting principlesJournal transactionsReconciliationsCash management
Soft Skills
Attention to detailProcess orientedProfessionalismSelf-confidenceSelf-managementEmotional intelligenceStrategic thinking