through A-Z of the bookkeeping process; Checking the PAYE/VAT recons done by the bookkeepers. Authorizing with SARS and ensuring SARS communications are picked up by bookkeepers and addressed; Obtaining, reviewing
thereof. Reconciliation of PAYE and follow-up of outstanding items. Preparation of PAYE returns and submission
management reports Processing of various clients' payroll PAYE / VAT submissions on E-filing Compilations of financial
compliance with regulation Creditors: Reconcile and pay subcontractors o Provide proof of invoicing to subcontractor's
submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well as
submissions to SARS, compliance with VAT, Income Tax, PAYE, UIF, management of retirement funds, as well as