Sars

ntercompany variances.VAT verifications - preparation and submission of supporting documentation to SARS via eFilingAudit requests - Management of and submission of information in response to audit re

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

on e - filling for every new supplier.Ensure all company information appears on the invoice as per SARS before capturing.All payments to suppliers must be accompanied with a reconciliation of Pastel

y intercompany recharges, invoices, reconciliations, and settlement proposalsEnsure compliance with SARS and Reserve Bank requirements, including accurate transaction documentation (e.g., SAD 500s)Lia

invoices or credit notes;Record keeping of all contract andproject supporting documentation as per SARS and CSIR policies;Review debtors age analysis, follow up on outstanding invoices and request pa

nd receivable, ensuring the timely resolution of discrepancies.Ensure the timeous submission of all SARS compliance requirements for the group entities (VAT, EMP201, EMP501, IT3D).Maintain proper docu

e with payroll laws, regulations, and company policies.Prepare and reconcile statutory submissions (SARS EMP201/EMP501, UIF, SDL, IRP5s, etc.).Manage payroll - related queries and resolve discrepancie

e with payroll laws, regulations, and company policies.Prepare and reconcile statutory submissions (SARS EMP201/EMP501, UIF, SDL, IRP5s, etc.).Manage payroll - related queries and resolve discrepancie

asting, and reporting to the head office in UgandaManage tax submissions and ensure compliance with SARS and South African regulationsLead and mentor accountants from each of the four companiesDrive f

oper record - keeping of data collected and analysed Write and prepare suspicious activity reports (SARs) when applicableThis job description is not intended to be an exhaustive list of responsibiliti

nts South African business activities and identifying the associated tax implications.Engaging with SARS effectively and professionally on all tax matters.Adapting to a dynamic work environment and re

d deadlines in place to avoid penalties and non - compliance.  Process payment for the monthly SARS PAYE submission by the required deadlines to avoid penalties and non - compliance. Prepare the

and conduct regular audits to ensure accuracy.Preparation of SADC Certificates and follow ups with SARSPreparation of Quotations and follow ups.Follow up with border agents to make sure there is a sw

e with payroll laws, regulations, and company policies.Prepare and reconcile statutory submissions (SARS EMP201/EMP501, UIF, SDL, IRP5s, etc.).Manage payroll - related queries and resolve discrepancie

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

book/intercompany. VAT - Submission of returns, efiling, calculation of VAT payable, liaising with SARS and addressing queries. VIP payroll – Perform monthly payroll, capture new employees, generate

y Salaries using Pastel Payroll Do Skills Development and BEE submissions Liaison with Auditors and SARS Payment of accounts Processing of cashbook and bank reconciliations Set up and manage productiv

phs. Finance - VAT returns, PAYE returns, Provisional Tax returns - VAT returns and PAYE returns to SARS, working experience with e - filing Finance - Commissions - Working knowledge of insurance sect

STRATION TAX CLEARANCE CERTIFICATE BEE CERTIFICATE VAT REGISTRATION AMENDMENTS RETURNS CIPC RETURNS SARS website: www.pzregistration.co.za Tel: 011 0399679 Cell: 061 4519636 FAX: 0865555314 Email: inf

ors. BUDGET AND PLANNING  Assists with the preparation of the annual Budget and q - year Forecast, SARS revenue and payments. SUPPORT  The resource is responsible to payables and Assists credit and

h the Internal Audit Policies and recommendations Ensure that tax invoices received comply with the SARS VAT rulings for claiming input VAT Please note that only shortlisted candidates will be contact

Risk Management plan of the business Ensure compliance in terms of all the financial requirements (SARS, and Companies Act etc.) Oversee and manage the procurement function of the company in line wit

te and analytical with the ability to work under pressure Must have a valid driver’s licence and own vehicle Knowledge and experience in dealing and submitting to SARS, returns and monthly PAYE

nd includes bookkeeping, Vat, Payroll, Financial Statements and a whole lot more. ie All the things a Small Medium Enterprise has to do stay compliant with SARS and stay ahead with financial planning.

ubmissions WCA submissions & reports VAT, PAYE, UIF & WCA registrations Communications with SARS, CIPC and a few other Company secretarial work e.g. CIPC annual returns & disclosures Casew

certified psira document certified sars document certified training certificates certified copy id document 1 month bankstatement cv

FULL salary and wage function. VIP Payroll / Jarrison clocking system. All statutory returns, annual recons and submissions to SARS and Bargaining Council. Full creditors function - processing of invoices and monthly recons. 

; Standard Bank)• Administration - Opening and closing files • Liaising with Banks / Deeds Office / SARS / Municipalities / Clients / Attorneys • Excellent typing skills• Have a stable track record• P

Accountant with 2 years experinece in Creditors and Debtors Vat E - Filling Quickbooks SARS

deferred tax calculations for designated group companies Completion and submission of all relevant SARS and other governmental returns Assist Group accountant with ad hoc assignments, , where necessa

ent Completed articles Knowledge of Pastel and Caseware Audit planning and supervision Staff management experience Client meetings SARS submissions and correspondence Salary: R22k per month negotiable

nerships. Requirements as follows: Completed and have passed preferably Matric Between age 18 - 25 years Fluently in English South African ID No Criminal Record Own bank account and have Sars Number.

xperience). Experience in Debtors and Creditors, receipting of income, bank reconciliations, financial reporting - interpreting reports, budgets, Computer literate - Excel, MS Word. SARS and Payroll.

nthly management reports, and ensuring that the statutory requirements of the clients are met (e.g. SARS - requirements). The individual will also be responsible for overseeing duties of junior accoun

equirements: Matric with Accounting and Maths. General Office admin work – filing, Control testing, SARS queries, Commissioner queries etc. Computer literate. Well spoken in English and Afrikaans. Goo

lace in Pietermaritzburg. Job requirements: Should have experience with data capturing dealing with SARS, PAYE submissions, bank reconciliations, trust audits and cipc. Training will be provided if ex

nal record. South African ID. Training Certificate. Bank Statement. CV with contactable references. SARS (tax vumber). About company: At Icon Security we manage risk and neutralise security threats; w

o be considered. Relevant skills. If you feel you can fulfill the requirements please send the following: SARS number, copy of ID, police clearance, bank details, proof of address, CV with references.

Grades C/B/A CV/ID Copy Certified/Psira/Sars Tax Number/School Report or Certificate (Grade 8 - 11 - 12) Affidavit stating you have passed. Fire Arm/Competence + Certificate Driver's License/Bank Stat

people's person. Must be able to take and follow instructions. Documents needed: South African ID, Sars number, bank account details, contactable references. About company: Stodels is a Gardening &am

on, submit your Cv with supporting documents ( certified copy of ID and license, bank confirmation, SARS tax no, matric certificate) to PRIMESERV STAFF DYNAMIX fax: 086 559 2431 Or email to tarynr@pri

is position, submit your Cv with supporting documents ( certified copy of ID and bank confirmation, SARS tax no, matric certificate) to PRIMESERV STAFF DYNAMIX fax: 086 559 2431 Or email to tarynr@pri

is position, submit your Cv with supporting documents ( certified copy of ID and bank confirmation, SARS tax no, matric certificate) to PRIMESERV STAFF DYNAMIX fax: 086 559 2431 Or email to tarynr@pri

ts, internet payments, banking of monies, payment of firm accounts - Knowledge and/or experience of SARS payments of staff (UIF, SDL, VAT etc.) - Able to handle confidential information regarding firm

the exciting film industry working as extra’s or aspire to be an actor. We do require you to have a SARS Tax number. You can also visit our website www.funkylemon.co.za and follow us on Facebook @funk

and record transactions to trial balance. Prepare bank recons. Assist with management reports. Load SARS efiling, VAT and EMP submissions. General admin duties. Job requirements: Payroll knowledge is

retired lady bookkeeper in Parklands, West Coast. Job requirements: Must have working knowledge of SARS/E - filing, Omni (or Pastel), Draftworx (or Caseware). Needed for one day per week to assist re

e cashbook GL entries. Processing salaries and wages. Annual and Bi - annual payroll submissions to SARS via Easy File. Assist Financial Director as required. Overseas creditors. Debtors. Petty cash.

Looking for a bookkeeper in Piet Retief, Mpumalanga. Job requirements: Knowledge in Quickbooks, VAT, PAYE, SARS, eFilling, Creditors, HR Functions. Fluent in English. Relevant Degree. Min 2 year's expierence.

requirements: Matric with Accounting and Maths General Office admin work – filing, Control testing, SARS queries, Commissioner queries etc. Later option to study SAIPA Accounting (not compulsory) Comp

equirements: Matric with Accounting and Maths. General Office admin work – filing, Control testing, SARS queries, Commissioner queries etc. Later option to study SAIPA Accounting (not compulsory). Com

basis. b) Statutory returns for all companies should be submitted by the applicable deadline date (SARS VAT and PAYE). c) Cost centre reporting for properties in order to ascertain the profitability

ce, reception. Technical skills: Sage Pastel Accounting, MS Excel, MS Word, Adobe PDF. Knowledge of SARS eFiling, CIPC and Labour Department beneficial but not required. Character profile: Customer se

ble. Emergency. Call Centre \ Alarm Monitoring experience essential. Strong telephone etiquette. Must be presentable. SARS registered. Willing to work 12 hour shifts Day and night. Computer literate.

be presentable and friendly. Must have the following documentation: Recent CV Latest PSIRA Certificate Copy of ID Security Grades Training certificates School Certificate SARS Document Bank statement

le in Markman Industrial Area. Requirements: Copy of ID. . Copy of valid Grade D Psira certificate. SARS certificate. 1 x Month bank statement Starting date: 26 November 2017 Fax cv to: 086 6626201 Ab

requirements: Matric with Accounting and Maths General office admin work – filing, Control testing, SARS queries, Commissioner queries etc. Later option to study SAIPA Accounting (not compulsory) Comp

Balance Analysing of General Ledgers Payroll - Monthly Salaries, Bi - Weekly Payroll, Submission of SARS PAYE & UIF Declarations Submission of EMP501 Reconciliations Submission of VAT Declarations

getic bookkeeper to be part of our dynamic team in Parow. Job requirements: Must be able to do full SARS submissions Must have BCOM accounting or similar qualifications Must have Motor Industry Experi

ayment and card. Other documents not certified: Curriculum Vitae Proof of tax number (a letter from SARS or IRP5 will be accepted) 2 reference letters or previous work referees we can contact Please n