essential A bookkeeping diploma would be preferable. VAT and efiling experience - essential Working with tight and submitting the VAT accurately. VAT Reporting: Processing and submitting the VAT, every second month different shops, depending on the VAT registered date. Completing a VAT cover sheet with the totals due Sage Evolution. Sending the reconciliation sheet, VAT cover sheet plus the Sage Evolution Report to check check for discrepancies. Ensuring that all VAT is processed by the 22nd and paid accurately before the
bookkeeping diploma would be preferable.
essential A bookkeeping diploma would be preferable. VAT and efiling experience - essential Working with tight and submitting the VAT accurately. VAT Reporting: Processing and submitting the VAT, every second month different shops, depending on the VAT registered date. Completing a VAT cover sheet with the totals due Sage Evolution. Sending the reconciliation sheet, VAT cover sheet plus the Sage Evolution Report to check check for discrepancies. Ensuring that all VAT is processed by the 22nd and paid accurately before the
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
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 bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income tax and provisional provisional tax submissions). Responsible for calculating VAT, PAYE and other necessary SARS requirements on a and timely submission of VAT and payroll Review financial statements. Review VAT calculations and submissions Review financial statements of junior trainees Review VAT calculations of junior trainees Degree qualified
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