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A logistics company in Africa is seeking an experienced accountant in Johannesburg to manage invoicing, handle withholding tax requirements, and perform monthly balance sheet reviews. Candidates should have a relevant accounting qualification and a minimum of three years of experience. The role is permanent and offers the opportunity to contribute to financial compliance within the organization.
AGL (Africa Global Logistics) is the leading multimodal logistics operator (port, logistics, maritime and rail) in Africa.
The company is now part of the MSC Group, a leading maritime and logistics company.
Thanks to its expertise developed over more than a century and to more than 23, employees in 49 countries, AGL provides its African and global customers with global, tailor-made and innovative logistics solutions, with the ambition of contributing to the transformation of Africa in a sustainable way.
AGL is also present in Haiti and Timor.
Do you want to make an impact in a company that puts Africa at the heart of its project?
Join AGL, the leading multimodal logistics operator on the African continent!
PERMANENT
Africa, South Africa, JOHANNESBURG
Ensure accurate and proper processing of invoices to be rebilled within the SEAREG region, complying with the required withholding tax and double taxation agreements set between these countries.
Assist in general accounting duties and balance sheet reviews.
Preparation and distribution of invoices to be rebilled
Management of withholding tax requirements and implications on rebilling.
Management of double taxation agreements and implications on rebilling.
Filing of the specific contracts linked to the rebilling agreements.
Coordinate with accounts receivable on payments received and processing of journals.
Monthly VAT return submissions.
Perform VAT reasonability test.
Management of intercompany loan and interest calculations.
Preparation of payments to certain suppliers.
Preparation of JACC P&L file.
Ad-hoc assistance with SUN interface issues.
Month-end procedures.
Preparation of monthly provisions file
GM report
Month-end balancing
Balance sheet reviews and reporting
Monthly revaluation and loading of rates
Preparation of Management report for Financial Control
Age analysis review & reporting
Assisting with queries
Reporting on variances
Reviewing balance sheet accounts
Assistance with compiling expense budgets
Perform petty cash reconciliations
BBBEE Reporting
Assistance with audit queries
Ad-hoc duties when required
Accounting diploma / BCom Accounting degree
Audit articles will be advantageous
Advanced excel
Minimum 3 years' experience
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