Accounting Firm situated in Reservoir Hills seeks the services of an experienced and qualified Taxation Manager, fully conversant with company and individual taxes.
The ideal candidate must have worked for an accounting practice or similar duties (not limited to):
Administration of SARS eFiling platform – all aspects
All tax enquiries and follow ups via the SARS call centre
Completion and submission of Individual/Company/Trust tax returns – basic and complex returns
Completion of supplementary declarations (IT14SD)
Calculation and submission of Provisional taxes
Completion and submission of PAYE recons and PAYE submissions (EMP 501 and EMP 201)
Completion and submission of VAT 201s and drafting of VAT recons
Applying for Tax Clearances and AIT Clearances (FIA)
Attending to all SARS audits and verifications
Submitting Disputes and ADR’s to SARS (all taxes) via eFiling and/or through correspondence
Experience in dealing with SARS Debt Collectors/SARS Auditors/ SARS Correspondence
Submitting Deferral and Compromise applications
Income Tax / VAT / PAYE / Customs registrations
Ability to interpret financial statements
Drafting asset and liability / income and expense schedules
Attend to any adhoc tasks as required
Good to have:
Pastel experience
Caseware experience
Accounting ability; drafting to Trial Balance
Experience: • 3 – 5 years in a similar role; performing a majority of the duties listed above