management accounts after review of the bookkeeper files, and then sending management accounts to owners these recons and ensuring bookkeepers capture on e-filing; Resolving queries with SARS and ensuring SARS roll-overs, error resolution, access to staff, etc; E-filing administrators for adding, deleting and editing
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance
clearing of control accounts.
costing and reporting: Prepare Import cost files and submit summary to Management Accountant for
timeous clearing of control accounts. Monthly audit files to be prepared and submitted to senior by deadline
Financial Costing and Reporting Prepare Import cost files and submit summary to Management Accountant for
exclusions and exposures; document electronic files accordingly
Oversee income tax, PAYE, VAT and the provision and filing of relevant returns. Monitor tax planning and structuring