and SDL accounts with SARS. Ensure timeous and compliant submissions of the SARS mid-year Recon and annual
and SDL accounts with SARS. Ensure timeous and compliant submissions of the SARS mid-year Recon and annual
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
customers and process creditor invoices. Submit RCG to SARS. Track container movements and cargo release dates
PAYE) and preparing/reviewing tax computations and SARS submissions. Monitoring compliance with CIPC and
PAYE) and preparing/reviewing tax computations and SARS submissions. Monitoring compliance with CIPC and
administration and changes are in place Monthly review of general ledgers Monthly review of management accounts Responsible
reconciliations to ensure financial accuracy. Managing general ledger journals and reconciliations. Generating
reconciliations to ensure financial accuracy. Managing general ledger journals and reconciliations. Generating