Facilitating courier collections SARS Maintenance Registrations Extensive use of SARS e-filing Managing our company
towards any accounting Degree or Qualification
monthly VAT201, VAT201 Reviews and liaising with SARS on any assessments and or objections for the period VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments and Objections Reporting General Key Submission of VAT 201 and VAT Reviews Experience with SARS Assessments Reconciliations 4 – 6 Years' experience
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
Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border on any queries To present Process Complete SAD500. Manage declarations to SARS Printing of additional documents Maintain bond register and Inspections Booking for special attendance (SARS, Porth Health and DAFF) Sending relevant documentation easily accesable files in order to smooth out any SARS audits by producing all documents required in the
limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial reports Relevant
monthly VAT201, VAT201 Reviews and liaising with SARS on any assessments and or objections for the period Submission of VAT 201 and VAT Reviews Experience with SARS Assessments Reconciliations Minimum of 3 - 5 Years'
Attend to SARS reviews on VAT and PAYE submissions. Facilitate information required for SARS audits on
VAT
Contract
Basic Bookkeeping Experience working in a Rebate / SARS Bond store Computer literate Leadership & Communication necessary Duties and responsibilities: Daily update of SARS register book Ensuring stock on hand is balancing