Sars

, forecasts, etc. All taxation calculations (income, provisional & deferred) and submissions to sars Sars related audits Stock take procedures and analysing results Annual budget preparations Acqu

Experience in Investigations in AML, forensic or fraud Experience in Regulatory Reporting of STRs, SARs, TPRs, TPAR (i.e. regulatory reporting on the FIC Act section 29 and 28A) or At least 4 - 5 yea

lient demands.Liaising with audit partners and audit staff with regards to tax issues.Liaising with SARS.Visiting clients to remediate tax issues and assist clients with SARS audit and queries.Managin

staff to reconcile Debtors and Creditors.Responsible for calculating VAT, PAYE and other necessary SARS/HMRC requirements on a monthly basis.Preparation and Review of management accounts.Manage and s

rs queries, on ERP system AR queries clearing; month - end AR reporting.South African Reserve Bank (SARS) tax compliance: all PAYE and VAT payments, VAT audits, collaborating closely with SARS for tax

eet reconciliations including inter - company recons.Will be responsible for monthly submissions to SARS.Able to perform TAX, VAT, PAYE, and Income Tax returns.All company statutory requirements form

Manage Foreign Exchange Contracts and forex movements.Adhere to all South African Revenue Services (SARS) requirements and deadlines.Customer ServiceRespond to request, queries and complaints as and w

urately costed and priced.Be responsible for all statutory requirements including local tax and all SARS issues and assistance can always be obtained from the Corporate Head Office and other experts i

ntageousPreparing cargo for exportsKnowledge of the Customs Act and related legislationKnowledge of SARS Customs processesKnowledge of freight forwarding operationsKnowledge of Import and Export Contr

lient demands.Liaising with audit partners and audit staff with regards to tax issues.Liaising with SARS.Visiting clients to remediate tax issues and assist clients with SARS audit and queries.Managin

e and solve queries received according to agreed timelines accurately, efficiently and timeouslyMap SARS codes to wage types according to agreed timelines and standards accurately, efficiently and tim

RP 5 testing, submissions, reconciliations, queries, amendments, and knowledge and understanding of SARS BRSMaster data validationsMonthly payroll run full knowledge and understanding off the processS

rect before authorisation, in order to ensure correct payment of salaries, third party payments and SARS payments by Finance.Manage the supply of information pertaining to remuneration and benefits du

lient demands.Liaising with audit partners and audit staff with regards to tax issues.Liaising with SARS.Litigation, arbitration, conciliation, mediation, negotiation and other means of pre - empting

clients, the international accounting team and various external business contacts (including banks, SARS, 3rd party and in - house custodians and in particular payroll, accounting and tax compliance s

nancial Statements - advantageousTaxation - calculating and submission of tax returns - advantageousSARS E - Filing - advantageousAuditing - advantageousBasic FunctionsVAT and Income Tax CalculationsS

take ownership of and process investor transactions and deal with investor queries; Test and review SARS reporting. This includes conducting and maintaining appropriate investor identification and ver

e and solve queries received according to agreed timelines accurately, efficiently and timeouslyMap SARS codes to wage types according to agreed timelines and standards accurately, efficiently and tim

and timeously prepare/review/update the group's Africa compliance and risk register. To liaise with SARS in resolving any international tax controversy matters. To formulate and draft tax opinions on

amic Tax Operational environment with continuous change requirements from the Regulators but mainly SARS, and also as a result of the dynamics in the Product environments with constant change.For this

t:Experience in Investigations in AML, forensic or fraudExperience in Regulatory Reporting of STRs, SARs, TPRs, TPARorAt least 2 - 3 years experience in a similar role, conducting complex specialist i

harges daily Confirm Incoming Funds via I - trade Convert foreign funds to rand Submit VAT Forms on SARS e - filing Load Supplier Invoices on SARS e - filing Issue Petty Cash Replenish Petty Cash Reco

lculations and submissions.Computer SkillsXero AccountingSage PartnerSage Cloud accountingQuickBooksSARS E - filingMicrosoft Office including Word and ExcelPayroll packages like KArbonpay, Sage Payrol

nthly financial journals Preparing and payment for non - exec directors, Workmens compensation, and SARS. Preparing of STATS SA reports.General Admin Duties Prepare Certificate of Service letters Prep

on Corporate Finance transactionsReviewing tax returns and provisional tax returnsAttending to all SARS related correspondenceRequirementsCA(SA) with relevant under - graduate degree plus [URL Remove

lly automate timesheet and claims processes, ensuring that such information is fed into payroll for SARS purposesWork with the FD to create a roadmap for Finance systems, reporting and BI tools to ful

nt charges daily Confirm Incoming Funds Convert foreign funds to local currency Submit VAT Forms on SARS e - filing Load Supplier Invoices on SARS e - filing Issue Petty Cash Ensure monthly reports En

e with VAT preparation including completion and submission of returns as well as corresponding with SARS on statutory audits. Review of weekly, monthly and ad - hoc payments on the groups online banki

ocesses.Experience in Taxation and VAT submissionsExperience in tax calculations and submissions to SARSExperience in setting up financial control processes over finance functions and experience in ba

ment and drafting documents are part and parcel of the opportunity. Drafting opinions, responses to SARS audit findings and general Customs and or Excise advise are expected from the successful candid

view/Preparation of VAT201s, Provisional Tax and Income Tax calculations and associated returns via SARS E - filing Liaising with SARS for audits of all tax types Review and administer the VAT process

ties:Full Finance function including, but not limited to: Prepare and submit monthly VAT returns to SARS Submit monthly EMP201 (PAYE/UIF/SDL) returns to SARS Prepare monthly Management Accounts and An

tation to Auditors as and when requestedLiaise with Auditors on process confirmationLiaise with LSP SARS expert for all new applications & tariff code confirmationsLiaise with CUM Legal department

ll VAT and WHT submissions are compiled in line with legislation and manage all correspondence with SARS. Complete all Group Reporting requirements as needed by International and US Finance TeamsGener

t:Experience in Investigations in AML, forensic or fraudExperience in Regulatory Reporting of STRs, SARs, TPRs, TPAR (i.e. regulatory reporting on the FIC Act section 29 and 28A) or At least 5 - 6 yea

ion is to complete export commercial invoices. This is done through submitting the bill of entry to SARS customs and completing all cross boarder documentation. There is also the requirement to resolv

given timeframes;Excellent interpersonal skills;Ability to effectively deal with third parties i.e. SARS, banks and service providers;Flexible and reliable;Good work ethics;Dependable.Key Responsibili

sure accurate implementation of accounting principles & standards as per finance manual for all FBPsSARSMonitor FBPs, Processing SARS submissions as per FM Requirement Prepare, automate and implement

it Control, Accounting and Finance Manager)Other departments and senior management; and3rd Parties (SARS, auditors, consultants).Assist with year - end statutory audit.Adhere to month - end timetable

standing of Company Act and direct/indirect taxes is solid, and you have hands - on experience with SARS E - filing. Your skills in drafting financial statements in Caseware are well - honed, and your

ion is to complete export commercial invoices. This is done through submitting the bill of entry to SARS customs and completing all cross boarder documentation. There is also the requirement to resolv

ments for said clients mostly IFRS for SMEResponsible for calculating VAT, PAYE and other necessary SARS requirements on a monthly basisEnsuring client regulatory compliance with CIPC / DoL / SARSStro

cipate in meetings and presentations to discuss financial performance, projections, and strategies. SARS ManagementComplete and Submit VAT on e - filing Complete and Submit IT 14 Calculate Provisional

cial policies and procedures, particularly in Accounts Payable processes.Comprehensive knowledge of SARS requirements for invoices to ensure compliance.Proficiency in SAP for efficient data management

dits, income tax audits, objections, review and understand assessments and identify mistakes.Handle SARS queries, correspond with SARS and clients.Must be target and deadline driven.Experience in the

stem, Knowledge: MS Excel, Knowledge: MS Word, Knowledge: Payroll practices and systems, Knowledge: SARS LawKey Responsibilities:Capture monthly payroll instructions to ensure correct payment informat

g with brokers on claims, renewals, and so on.Weekly meeting agendas, meeting minutes, and so forth.SARS submissions.Payroll processing and HR experienceDaily printing of Business Bank StatementsDaily

axes compliance matters, advisory as well as ad hoc projects, supporting business and liaising with SARS.Key ResponsibilitiesPreparing and submitting company tax returns (Corporate income tax and With

employee infoCalculates pay, deducts taxes.Handles benefits and deductions.Ensures compliance with SARS and Solves payroll issues.Maintains accurate records.Record and file leave requests.Communicate

journals. Oversee statutory compliance requirements.Prepare and oversee the preparation of various SARS returns including:Monthly VAT returns and VAT reconciliations. Income tax returns.Provisional t

forecasting perspective for cost control.Key DutiesResponsible for the full reporting, secretarial, SARS compliance, review and monitor payroll, cash management, budgeting and audit preparation functi

C). Duties that the successful candidate would need to carry out:Analysis of all issues raised from SARS Production from the SARS QA team. In this process the following is involved:Using the "Remedy A

ciency with QuickBooks, Sage One or any cloud - based software would be advantageousExperience with SARS e - filling would be beneficialStrong accounting background rather than auditingSkills And Know

accurate and complete financial records by correctly accounting for transactions in line with IFRS, SARS, and compliance rules.Ensure timely and accurate preparation of annual financial statements (AF

for audit purposes. Ensure that the Bond Store is always audit ready Ensure that the Bond Store is SARS Customs ready and SARS compliant at all timeEQUIPMENT Ensure that the daily Box times are met a

account line allocations in line with the correct approval authority to the general ledger, meeting SARS requirements of a valid tax invoice.OverviewCapturing of Invoices: Once - Off payments and Cred

changes to business processes, business requirements, reporting, correspondence, tax certificates, SARS tax files and legislative changes (identifying risks, process inefficiencies and suggesting opp

ddressed timeously.Ensure local and US tax complianceEnsure that all tax accounts are reconciled to SARS statements on a monthly basisOversee preparation of tax returns (provisional and final)Oversee

o):Drafting of tax Legal DocumentsManaging and advising clients on tax dispute mattersLiaising with SARS on mattersOnboarding and billings of clientsCore Professional Technical CapabilitiesCore unders

oll month end and tax year end administration.Ensure that UIF and COIDA submissions are made.Obtain SARS directives, where applicable.Handle administration and payroll queries.Responsible for client s