for overseeing the year-end audit process and VAT/PAYE payment preparations and reconciliations. • Annual
reconciliations, etc.) Tax related matters i.e. VAT, PAYE, Income Tax, etc Preparation of management reports
for distribution to employees Resolve VAT & PAYE queries, upload any documentation requested by SARS imports. Calculate all import costings GRV all imports Pay all imports and process the profit/loss per import
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
companies, trusts for income tax, payroll tax (PAYE), value-added tax (VAT) and customs duty. Calculation
up with suppliers to request invoices to avoid paying interest and penalties Address all supplier queries
letters Tax year end: monthly reconciliations of PAYE, UIF and SDL to ensure correct biannual submission
letters Tax year end: monthly reconciliations of PAYE, UIF and SDL to ensure correct biannual submission
ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER LEVIES, AND PREPARE PAYMENT MANAGE