team member's work Monthly management statements Vat reconciliations and submission on e-filing Processing his or her role Should be familiar with SARS and e-filing Detailed orientated with good time management
dividends tax, turnover tax. Arrangement of payments via e-filing. Meeting and liaising with SARS officials/staff Training the tax department with regards to aspects of e-filing and general tax compliance matters. Assisting ability and work well under pressure while maintaining high levels of accuracy and quality of work. Be deadline deadline driven and able to work independently without constant supervision. Have a strong desire to learn bonuses/incentives and increases. Option of flexible working hours.
skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury cash flow forecasts Project management Basic/working IT knowledge Management Responsibilities: Oversee Attributes: Thrives under pressure with high standards of work Proven track record of meeting deadlines Hands-on skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. Injury cash flow forecasts Project management Basic/working IT knowledge
and calculation of possible deemed CGT. Attend to e-mail and telephone queries to and from clients. Tax Experience dealing with SARS & knowledge with SARS E-filing Experience in completion of Tax Return for Office; SARS EFiling; TaxWare) Previous experience working within an audit/accounting firm Communication Bilingual
Accounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledge CaseWare experience Manage client deadline driven Focussed with attention to detail Work well under pressure, pro-actively addressing clients'
contracts and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM system daily
contracts and renewals VAT reconciliation and control and e-filing submission Process on ProSoft CRM system daily
managing priorities efficiently is key and you enjoy working collaboratively with internal and external stakeholders Your responsibilities will also include managing E-Banking users, handling client queries, and reconciling year of working experience in the investment industry. You need to have gained experience working with KYC addition to a competitive salary, you'll get to work two days a week in the comfort of your home. Our do respond to everyone Just give us a few days to work through your application.
managing priorities efficiently is key and you enjoy working collaboratively with internal and external stakeholders Your responsibilities will also include managing E-Banking users, handling client queries, and reconciling year of working experience in the investment industry. You need to have gained experience working with KYC addition to a competitive salary, you'll get to work two days a week in the comfort of your home. Our do respond to everyone Just give us a few days to work through your application.
relevant Certification with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile daily banking. Customer invoicing. Liaise with retailers and customers to resolve queries and claims. Follow skills. High attention to detail. The ability to work independently is essential. Advanced computer skills especially MS Excel and MS Word. Knowledge of working on Xero accounting software (advantageous). ATTRIBUTES: effectively in a team environment. Work well under pressure. The ability to work independently is essential.