The role is focussed a lot on tax but will also include accounting.
Some of the highlighted important functions on the role are listed below:
Monthly VAT returns and verifications (4 entities) to be drafted and submitted to SARS;
Provisional Taxes to be paid and calculated (as well as any queries coming through from SARS on the provisional tax);
9 month provisional tax calculation and submission will be required in February (almost full tax return prep);
Possibly re-submission of tax returns;
Income Tax calculation and submission of return for 2019, reviewed with Audit team;
Any customs related queries raised by SARS and to be addressed;
Customs queries raised by clearing agent and working with supply chain team;
Monthly PAYE to be completed and reviewed;
IT88’s to be completed and paid if required;
Support to draft annual financial statements 2018 and 2019;
Monthly finance support – queries to be answered on Vendor accounts and reconciliations support.
Ad-hoc assistance with finance queries
Preparation of monthly recons for some basic accounts
Ad-hoc investigations of GL accounts
Included would be compliance, processing accounts and general finance duties.
The role would ideally suit a CA(SA) with previous SAP experience.
Multi-national exposure highly advantageous
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