Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement of Accounts are pulled for both VAT and
Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors schedule maintained
provisional and annual company taxes according to SARS deadlines. Prepare annual financial statements for
Income Statements, Balance Sheet and Cash Flow). SARS Tax Practitioners: VAT, PAYE and Income taxation
i.e. Employment Tax Incentive Act (ETI), COIDA, SARS PAYE, UIF, and ensure that all payroll practices
auditors.
Tax submissions, generating IRP5's, Liasing with SARS etc. Computer Literacy skills-Word & Excel Good
auditors.
reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations of
department standards for approval and compliance to SARS requirements for VAT are met. Posting the relevant invoiced to the relevant company and complies with SARS requirements for VAT. Ensuring that assigned creditors