EMP501 reconciliations and submissions on SARS easyFile and SARS Efiling Apply for Tax Directive's where applicable Apply for Letters of Good Standing from SARS Compile data for Employment Equity reporting Compile of IT88/AA88 process and deductions in line with SARS's Agent Appointment and BCEA Essential Management
Reconciliation of all accounts, deadlines are met for SARS submissions to accountants and management reports requirements sent to the accountants for submission to SARS 1) Processing supplier claims as per warehouse supivisors number 9) Monthly supplier reconciliation 10) Monthly SARS submissions to accountants 11) Monthly customer
Reconciliation of all accounts, deadlines are met for SARS submissions to accountants and management reports requirements sent to the accountants for submission to SARS 1) Processing supplier claims as per warehouse supivisors number 9) Monthly supplier reconciliation 10) Monthly SARS submissions to accountants 11) Monthly customer
Departments Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards Allocate
Departments Ensure compliance with payment processes and SARS VAT regulations to uphold regulatory standards Allocate
cost and payroll information to external auditors, SARS (including bi-annual IRP5 submissions), MIBCO, UIF
cost and payroll information to external auditors, SARS (including bi-annual IRP5 submissions), MIBCO, UIF