This role will also include calculating of VAT and completing VAT returns. The Senior Monthly Accountants Calculation of VAT. Completion of VAT returns. Liaise with the client re payment of the VAT. Reconciliations Reconciliations of input/output VAT to trial balances. Compiling and discussing with the client of monthly management accounts. Administrative duties – e.g., checking of VAT status on e-filing after submission of return. Uploading Uploading of relevant documents in case of SARS VAT Verification. Compliance with the firm's System of
This role will also include calculating of VAT and completing VAT returns. The Senior Monthly Accountants Calculation of VAT. Completion of VAT returns. Liaise with the client re payment of the VAT. Reconciliations Reconciliations of input/output VAT to trial balances. Compiling and discussing with the client of monthly management accounts. Administrative duties – e.g., checking of VAT status on e-filing after submission of return. Uploading Uploading of relevant documents in case of SARS VAT Verification. Compliance with the firm's System of
monthly working paper file. Calculation of VAT. Completion of VAT return. Liaising with clients directly
monthly working paper file. Calculation of VAT. Completion of VAT return. Liaising with clients directly Calculation of VAT Completion of VAT returns Liaise with the client re payment of the VAT Reconciliations Reconciliations of input/output VAT to trial balances Compiling and discussing with the client of monthly management accounts Administrative duties – e.g., checking of VAT status on e-filing after submission of return Uploading Uploading of relevant documents in case of SARS VAT Verification Compliance with the firm's System of Quality
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
variances, · Reconciliation of VAT, · Prepare statutory returns · Prepare VAT reconciliations · Grade 12
storage