submissions – good working knowledge of SARS Efiling and dealing with SARS Update bank accounts and process
review of all companies in the group Deal with SARS ad SARS related matters Identify, develop and implement
function. Prepare PAYE returns and reconciliations to SARS and submissions. Prepare and load petty cash and required. Prepare monthly reconciliations against SARS statements of accounts. Prepare IRP5 reconciliation packages. Legislative requirement relating to Payroll - SARS / UIF/ COIDA and knowledge of Public Finance Management
Responsible for calculating VAT, PAYE and other necessary SARS requirements
- Preparation of monthly management
reconciliations. Liaise with auditors and manage SARS submissions. Complete ad hoc tasks. Report financial
companies, individuals and trusts. Dealing with SARS and CIPC inquiries. Consulting to clients. Reporting
submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and EMP201 submissions submissions. Liaison with clients. Maintenance of SARS accounts. PAYE/UIF/SDL calculations and EMP201 submissions
Labour relations, Basic conditions of employment Act, SARS PAYE etc.
Responsible for calculating VAT, PAYE and other necessary SARS requirements - Preparation of monthly management
Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis. Preparation of