Systems) Temp. to Perm - Port Elizabeth ( Eastern Cape) VAT, EMP201's and EMP501's Full function to trial balance Preparing Management Accounts EMP501 reconciliation Vat reports, calculation Provisional tax calculation have FMCG background Must have Strong experience in VAT, EMP201's and EMP501's Pastel Payroll Systems : Pastel
accordingly. VAT Print out required reports per company Reconcile VAT output back to VAT on Sales as per per month. Update VAT Excel worksheet to include Input and Output amounts as per VAT report. Add adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing and payment
accordingly. VAT Print out required reports per company Reconcile VAT output back to VAT on Sales as per per month. Update VAT Excel worksheet to include Input and Output amounts as per VAT report. Add adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing and payment
reconciliation Vat reports, calculation Provisional tax calculation Income Tax, PAYE and Vat registration
Responsibilities: • Income statements • Balance sheets • VAT returns • Reconciliations of accounts • Raising invoices
compliance by correctly and timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & documents to SARS for tax verification and disputes (VAT, PAYE, SDL, UIF, Bag levy). Liaise with internal
supplier related queries. · Finalise creditor for VAT. · Balance, capture and reconcile company credit
related results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations and processing results as needed • Daily bank reconciliations • VAT, PAYE, debtors, creditors allocations and processing
Review Head Office annual budgets and Head Office VAT returns. Head office trial balance review – this