adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms)
for overseeing the year-end audit process and VAT/PAYE payment preparations and reconciliations. • Annual
Preparation and submission of SARS returns, namely VAT, PAYE, Income Tax and Provisional Tax. Ensure SARS and
Preparation and submission of SARS returns, namely VAT, PAYE, Income Tax and Provisional Tax. Ensure SARS and
including but not limited to ensuring that VAT, PAYE, UIF, SDL, Income Tax, Dividend Tax, FSB levies
reconciliations, etc.) Tax related matters i.e. VAT, PAYE, Income Tax, etc Preparation of management reports
for distribution to employees Resolve VAT & PAYE queries, upload any documentation requested by SARS imports. Calculate all import costings GRV all imports Pay all imports and process the profit/loss per import
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General