any accounting discrepancies and irregularities SARS requirements Submit monthly statutory returns e (EMP501) and IRP5’s Process SARS payments and maintain SARS accounts Attend to SARS audits and submit supporting financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial
Drafting of Annual Financial Statements SARS Registrations SARS submissions Payroll VAT Client queries
Monthly VAT201, EMP201 returns to SARS Annual EMP501 returns to SARS & preparations of IRP5 certificates
Complete income tax returns on SARS e-Filing Ensure calculation agrees with SARS calculation Attend to telephonic telephonic queries with clients regarding taxes Attend to SARS audit queries Tax calculations and make sure that essential. Competencies Required: IT - Excel/Word/SARS e-Filing/Taxware Ability to work well under pressure
3 – 5 years with, and knowledge of, IFRS, NAMRA, SARS VAT, Insurance Act, Companies Act and Tax The post
Knowledge of the Companies Act. Understanding of SARS requirements pertaining to CIPC. Duties and Responsibilities: with queries. Act as liaison between clients and SARS. Please do not apply using Scanned CVs, no supporting
drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns
companies, individuals and trusts. Dealing with SARS and CIPC inquiries. Consulting to clients. Reporting
Debtors & Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission
y of the debtors function.
• Ensure that customer statements are prepared accurately and sent out
based on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
Ensure that customer payments/remittance are processed accurately and timely.
• Prepare and maintain
with the customer to request payment/terms
• Place a credit hold on “overdue customer accounts”
/>• Ensure that all requirements of corporate customers are followed to ensure prompt
payment.