Supervise and initiate the processing of client information cheques, receipts, Proforma invoices, Tax invoices, ensuring payments are received
Calculation of PAYE/UIF/SDL levies and VAT and provide to consulting firms
Completion of statutory returns e.g. UIF/SDL/PAYE/VAT and ensure compliance
Preparations of payroll and approvals from Finance team before submissions.
Issuing of IRP5s and IT3s and reconciliation to EMP501 at year end.
Audit monthly tax submissions/ Reconciliations to auditors ensuring all information submitted are correct.
Compiling and discussing with the client of monthly management accounts.
Reconcile debtors and creditors statements.
Dealing with auditors
Risk Management and control
Dealing with local tax regulations and ensure compliance
Perform bank reconciliations
Spare parts auditing, truck auditing, compile monthly reports i.e Stock recons
Tracing of payment and allocations before stock is released
Very good understanding for local Tax implications
Provide support to Finance Manager and advise on any risk/ compliance and changing regulations that may affect the business

REQUIREMENTS: -

Experience in collaborative working relationship with the Finance Manager and Tax Agent.
Clear and concise communication skills in English due to potential language barriers.

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