Audit Senior

Recruiter:

Full Circle Selection

Job Ref:

Audit Senior

Date posted:

Wednesday, January 19, 2022

Location:

Pretoria, South Africa

JOB SUMMARY:
Audit Senior

JOB DESCRIPTION:

Duties and Responsibilities:

Functional area: Accounting

Monthly capturing of transactions into accounting software in order to account for indirect taxes.
Capturing of transactions into accounting software in preparation for assurance/non-assurance engagements.
Obtaining documentation from clients for the above tasks.
Providing feedback to client
Assisting with dispute resolution between client and SARS.

Functional area: Auditing/Review/Compilation

Pre-engagement activities: Give input to audit budget, preparing audit file(electronic and physical), obtaining necessary documentation/information from the client in order to perform the engagement (if applicable), allocating tasks to the junior audit team (if applicable), ensuring management representation letter and engagement letters are on file, risk analysis and acceptance/not.
Assist in managing the audit team during engagement ensuring resources are utilised efficiently, including time and travel arrangements.
iii. Perform audit/review/compilation: Including statistical, analytical, substantive testing and drafting of annual financial statements/review of annual financial statements (where applicable).
Peer review of work done by engagement team members and providing review notes.
Follow up on review notes and finalise, including final audit journals.
Draft report to those charged with governance, containing suggestions for
improvement, concerns and general housekeeping.
Liaise with engagement partner on outcome of engagement.

Functional area: Taxation

Calculation of provisional tax
Calculation and/or submission of returns for individuals and companies of indirect taxes (VAT, DWT) and direct taxes (PAYE, IT, CGT)
Submission of supporting documentation/NOO/NOA to SARS.
Contacting SARS and following up on disputes/refunds.

Training:

Training/Assisting clerks with any questions/uncertainties during accounting/auditing/review/compilation/taxation tasks.
Mentorship of those assigned and ensuring development plan is drawn up.
Ensuring my own training is up to date by researching/reading relevant topics/material.

General: Administration

Ensuring legal requirements w.r.t. CIPC/EAAB are complied with.
Bill clients for work completed; follow up on invoices paid
Ensure all relevant data is up to date and quality checked.
Ensure all relevant data is stored electronically and physically.
Ensure all relevant data is backed up regularly

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Financial Manager
Location: Johannesburg
Salary: 60000 Monthly
Shape the financial future of a global leader. Join a large-scale global company with operations in South Africa and the USA, employing over professionals across multiple regions.
1 day ago

Financial Accountant
Location: Pretoria
Salary:
Are you a handsâon Financial Accountant with strong fundamentals and exposure to the logistics or supply chain environment? This is an opportunity to join a growing organisation where your accounting expertise will support accurate reporting, strong controls, and ongoing business operations.
1 day ago

Senior Growth Marketer
Location: Johannesburg
Salary:
1 day ago

Bookkeeper
Location: Johannesburg
Salary: 500 000 Annually
Take ownership of a full-function bookkeeping role where your expertise in reporting, analysis, and compliance directly influences business decisions.
1 day ago

Head of Finance
Location: Johannesburg
Salary:
Are you a seasoned CA(SA) immediately available for a short-term contract? This is an exciting 3-month Head of Finance contract opportunity for a hands-on finance leader who can step in quickly, stabilise the finance function, and drive accurate reporting and strong financial control in a fast-paced environment.
1 day ago

SENIOR ACCOUNTANT (REMOTE POSITION)
Location: Johannesburg
Salary: Market related
Our Client based abroad is seeking a senior Accountant to support the SA accounting functions, including month end close journals, reconciliations, and revenue recognition as well as other day-to-day accounting operations such as payroll, accounts payable, audit support, VAT and other tax, and financial reporting
1 day ago

Senior Financial Accountant â International Logistics
Location: Johannesburg
Salary:
Are you a technically strong senior Financial Accountant with proven experience in interâcompany accounting and multiâcurrency environments?
2 days ago

National Sales Manager (FMCG Food Manufacturing)
Location: Midrand
Salary:
Job Title: National Sales Manager (FMCG Food Manufacturing)Location: MidrandRemuneration: Negotiable depending on qualifications and work experienceRole OverviewThe National Sales Manager will oversee the complete commercial function within the snack and food manufacturing sector, leading third-party merchandising partners, in-house sales teams, and national key accounts. This role ensures brand v...
2 days ago

Senior SEO Specialist
Location: Johannesburg
Salary:
2 days ago

Senior Financial Manager
Location: Midrand
Salary:
Purpose of this role:Financial reporting: ensuring the delivery of valid, accurate and complete financial accounting records,Financial operations: management of the financial administration department (i.e. banking facilities, payments, submission of returns etc)Financial operations: management of cash flows, tracking various elements of cash flow against available funding on per project basisGove...
3 days ago

Audit Senior

Similar jobs you might be interested in:

Create a free job alert for Audit Senior in Pretoria