entities within the group. Statutory reporting – SARS, COID and Stats SA (includes attending to queries Review and reporting on general ledger accounts. SARS matters. B-BBEE. Board and Audit Committee Packs
assessments and identify mistakes Handle SARS queries, correspond with SARS and clients Must be target and deadline
assessments and identify mistakes Handle SARS queries, correspond with SARS and clients Must be target and deadline
entities within the group.
prepare all SARS payments on e-filing within the stipulated time frames, and interface with SARS related policies and procedures. Maintain compliance with SARS, the Compensation Commissioner, and the CIPC in setting up and control over data capture on cost centres in the office, provided by others. Deal with client
essential Experience in managing debtors within a call centre environment. Job description: Duties will include achieved Ensure credit controllers have met daily call rates and billing adjustments are processed Ensuring career opportunities For more information, please call Lindsey Lombard. R 800000 - R 850000 - Annually
Reference: NPr000934-EHo-1 This opportunity is a call for an industrious, self-motivated Financial and analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing out of aging items with branches
Reference: NPr000934-EHo-1 This opportunity is a call for an industrious, self-motivated Financial and analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing out of aging items with branches
Reference: NPr001004-EHo-1 This opportunity is a call for an industrious, self-motivated Financial and analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing out of aging items with branches
Reference: NPr001004-EHo-1 This opportunity is a call for an industrious, self-motivated Financial and analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing out of aging items with branches