weekly basis2 VAT: • Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation • Ensure that VAT is paid before the submission deadline • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
weekly basis2 VAT: • Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation • Ensure that VAT is paid before the submission deadline • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare reconciliations • VAT and EMP: • Statement of account as per SARS • Reconciliation of VAT IT14SD • Reconciliations
by the role VAT: Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation Ensure that VAT is paid before the submission deadline Preparation Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (comparing (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations
by the role VAT: Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling E-Filling after approval of VAT calculation Ensure that VAT is paid before the submission deadline Preparation Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (comparing (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules reconciliations VAT and EMP: Statement of account as per SARS Reconciliation of VAT IT14SD Reconciliations
accounting packages Good understanding and knowledge of VAT Orientation of the problems / logical reasoning Structuring
learn - on the job training
Company Transactions Assist with preparation of VAT reports Assist with preparation of Management accounts