group
accounts of the group Assist with submission of various SARS returns Assist with any other duties required that requirements Experience with SARS e-filing submissions and dealing with SARS queries Proficient user of
QUICKBOOKS, Xero
/>
review SARS assessments, prepare disputes or appeals, and upload supporting documents to SARS. Your role will also involve client billing, responding to SARS queries, and maintaining up-to-date knowledge of
Strong computer skills - MS Office / Sage Evolution / SARS eFiling / SAP. Minimum 5 years Financial Management
Responsibilities: Reviewing of Debtors and Creditors SARS dispute and submissions Dealing with International
Responsibilities: Reviewing of Debtors and Creditors SARS dispute and submissions Dealing with International
Compile/Review/Sign annual financial statements Maintain all SARS related queries Ensure all work is completed within
entities Preparing and review (where required) all SARS returns including Value added tax, Provisional tax