limited to: Creditors & Debtors Journals entries SARS submissions Preparing Annual Financial reports Relevant
Attend to SARS reviews on VAT and PAYE submissions. Facilitate information required for SARS audits on
timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
Provisional Tax Calculations and Submissions Adhoc SARS liaison: registrations and appointments Liaise with
reports. SARS : Vat / Paye submission (knowing the calculations and how to liaise with SARS). Technical:
Workman's Compensation Attend to all payroll related SARS audits and verifications Employment Equity: Compile
Complete VAT recon; prepare tax packs and deal with all SARS queries. Complete month-end trial balance. Ensure
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo
skills Computer literate in Pastel Sage, ms office, Sars e-filing A tertiary education in BAccounting or