as required; Review of assessments as issued by SARS to confirm accuracy Sending of assessment letters any tax related matters; Attend to requests from SARS on queries relating to clients; Correspond with registration and deregistration documentation to SARS;
of various documents to SARS and other bodies - Liaising with clients, SARS and various other bodies -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing Furthermore, any employee of Flair must
Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis. Perform high-level Responsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basis. Reconcile Debtors
timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
customers - Process creditor invoices - Submit RCG to SARS
customers - Process creditor invoices - Submit RCG to SARS
advantage · Extensive experience in liaising with SARS regarding VAT/PAYE queries/audit. . Extensive experience
300 People Sound knowledge of SA tax regulations SARS interim and Tax year end submissions
Payroll Administration. Leave Payment Administration. SARS and Tax Authority Compliance. Payroll Reporting
invoices are allocated correctly in terms of IFRS and SARS valid tax invoice requirements. Prepare creditor