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Reporting and Compliance Officer

Job Description

The main functions of this position are:

Providing feedback to shareholders on the financial results (AFS preparation & Reporting)

Primarily responsible for the annual external audit (Planning & coordinating)

Responsible for ensuring the VNL Group complies with tax ad statutory legislative requirements

Ensuring integrity of the ERP system and other financial systems

Provide internal audits on the Finance Department


Preparation of Monthly Management Accounts & Financial Reporting:

Assisting with review of the OPCO income statement and balance sheet prepared by the Financial Managers.

Providing shareholders and directors with a quarterly report on the consolidated results


External Audit & Preparation of Annual Financial Statements (AFS)

Review and sign-off audit files before handed to auditors

Preparation of Annual Financial Statements for the VNL Group


Internal Audit Function

Quarterly controls in place at various OPCO's.

Review access of banking profile and beneficiaries


Tax Compliance

Reviewing SARS profile on monthly basis to ensure VAT and Payroll tax compliance

Reviews the monthly VAT submissions prepared by FM's to ensure accuracy before submissions to SARS


SA Companies Act

Ability to formulate policies and procedures which comply with legislative requirements

Stay abreast of new legislation and changes in existing legislation.


External Compliance

Assisting with EEA and BBEEE submissions



CA (SA) CIMA equivalent essential



Post article experience

Advanced MS Office knowledge

Advanced Financial Accounting Systems (SAP,SAGE SYSPRO)

Hospitality & Tourism Industry experience beneficial


Technical Competencies

IFRS/ SME's Accouting Framework


SA taxes (Income Tax, VAT and Payroll)

SA Companies Act

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