• Job Description

  Req#: R-99686

  Location(s):

  South Africa

  City/Cities:

  Johannesburg

  Travel Required:

  00% - 25%

  Relocation Provided:

  No

  Job Posting End Date:

  February 9, 2024

  Shift:

  Job Description Summary:

  What You will Do:

  • Extract information from SAP, archives and liaise with Africa Operating Unit departments and Financial Services teams to obtain supporting information required for tax audits and Revenue Authorities’ requests for information.
  • Analyze, compile and present supporting information required by routine Revenue Authority information requests and audits in collaboration with Corporate Tax and EY
  • Preparation of monthly VAT, WHT and Withholding VAT (as applicable) Computations, Returns and payment requests and prepare related journal vouchers for posting into the ledger
  • Preparation of Quarterly tax computations for income tax and deferred tax and related journal vouchers for posting into the ledger
  • Prepare provisional tax computation and return for review by Local Entity Controller.
  • Prepare annual tax calculation, return and accompanying tax schedules for review by Local Entity Controller
  • Maintain listing schedule of all provisional tax /additional assessment payments made to Revenue Authorities with supporting documentation.
  • Support monthly reconciliation of tax related GL accounts and follow up of reconciling items.
  • Ensure correct categorization of payments made to Revenue Authorities for all taxes by reviewing Revenue Authorities’ statements of accounts and following up with Revenue Authorities on errors identified
  • Quarterly update of the Deferred Tax listing of permanent and temporary difference for all balance sheet accounts
  • Follow up with Revenue Authorities on tax clearance certificates by completing and submitting the relevant on-line forms
  • Prepare SPP 13.1 tax forms and supporting documentation to Corporate Tax within 3 weeks of filling the annual tax return
  • Work with Local Entity Controller and Legal to close / liquidate any dormant legal entities in the jurisdiction
  • Research on and respond to ad hoc tax queries and related assignments as may be allocated by the Local Entity Controller
  • Monthly Balance Sheet Reviews as part of the USGAAP closing process. This also includes actioning queries identified during balance sheet reviews.
  • Reconciling of GL accounts monthly – e.g.: Prepayments, Leases.
  • Reconciling of Vendor accounts specific to Controllership– e.g.: Kaplan & Stratton and EY.
  • Creation of Purchase Requisitions for Controllership and follow up on queries and ensuring GRV’s are done on time.
  • Compiling and submitting ALL government requested statistical forms.

  Required Experience:

  • 3 to 5 years of relevant experience
  • University degree preferably in Finance, Accounting, Tax or related.
  • Cross cultural exposure is required and an ability to interact across functions and hierarchies.
  • Ability to communicate with confidence and influence diverse stakeholders is crucial.

  Technical Skills:

  • Tax Compliance requirements
  • Advanced SAP and Excel analytical skills
  • Collaboration skills

  Skills:

  Our Purpose and Growth Culture:

  We are taking deliberate action to nurture an inclusive culture that is grounded in our company purpose, to refresh the world and make a difference. We act with a growth mindset, take an expansive approach to what’s possible and believe in continuous learning to improve our business and ourselves. We focus on four key behaviors – curious, empowered, inclusive and agile – and value how we work as much as what we achieve. We believe that our culture is one of the reasons our company continues to thrive after 130+ years. Visit Our Purpose and Vision to learn more about these behaviors and how you can bring them to life in your next role at Coca-Cola.

• About the company

  The Coca-Cola Company is an American multinational beverage corporation headquartered in Atlanta, Georgia.

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