000 Per Month Upload of supporting documents to SARS. Tax clearance applications. Request for remissions assistance to the tax administrator. Making calls to SARS.
Requirements:
Upload of supporting documents to SARS.
Tax clearance applications.
Request assistance to the tax administrator.
Making calls to SARS.
Sheet, Cash Flow Statements
Monthly processing VAT/EMP recons and submissions SARS appointments and queries Submission of tax returns (not cold calling) Booking SARS appointments, filling out forms and accompanying clients to SARS Post office
Monthly processing VAT/EMP recons and submissions SARS appointments and queries Submission of tax returns (not cold calling) Booking SARS appointments, filling out forms and accompanying clients to SARS Post office
Assistance with drafting of responses to SARS queries and SARS Audits Declarations of Ceasing to Be Resident Account Maintenance for all tax types Attending SARS Appointments where required Dealing with client systems and practical experience in dealing with SARS is compulsory Experience working on E-Filing is welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638 . Please note that correspondence
organisation to meet all regulatory requirements. Ensure SARS submissions are done timeously. Prepare and maintain processes and address audit findings. Manage the availability of cash for working capital purposes Monitor legislation affecting COMPANY if required. Ensure SARS submission done timeously, no interest or penalties budgets to obtain (board) approval. Ensure fund availability for salaries and wages. Complete bank account and taxes. Ensure payments to employees and to SARS made timeously. Monitor team performance on ongoing
organisation to meet all regulatory requirements. Ensure SARS submissions are done timeously. Prepare and maintain processes and address audit findings. Manage the availability of cash for working capital purposes Monitor legislation affecting COMPANY if required. Ensure SARS submission done timeously, no interest or penalties budgets to obtain (board) approval. Ensure fund availability for salaries and wages. Complete bank account and taxes. Ensure payments to employees and to SARS made timeously. Monitor team performance on ongoing
Balance Sheet, Cash Flow Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Balance Sheet complete Statutory SARS Submissions VAT201, EMP201, SARS enquiries Stock Count Control Manage
Balance Sheet, Cash Flow Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Balance Sheet complete Statutory SARS Submissions VAT201, EMP201, SARS enquiries Stock Count Control Manage