Relevant Diploma or Degree in Accounting, Tax or related field;
Minimum 2 – 3 years’ tax administration experience within an accounting practice;
Experience in managing a portfolio of clients;
Strong knowledge of South African tax legislation;
Must have own, reliable, transport and a valid SA driver’s license;
Must be proficient in English and Afrikaans;
Must have good communication skills, written and verbal, and pay strong attention to detail;
Must have strong organizational skills and the ability to meet deadlines;
Must have knowledge of tax compliance and SARS e-filing;
Must be computer literate, including being proficient in Word and Excel;
Greatsoft program knowledge;
Liaising with clients (management and otherwise) regarding their day-to-day financial queries;
Experience using - Sage, Pastel and QuickBooks (online and desk-top) accounting processing from cashbook to trial balance;
Basic Xero package knowledge
Responsibilities:
Prepare (including tax calculations) and submit Individual, Company and Trust Income Tax Returns, Dividend Tax Returns and Provisional Tax Returns;
VAT calculations and the completion of VAT 201 returns (including pushing SARS payment to the necessary banks). Manage VAT reviews / audits;
PAYE calculations (PAYE, UIF and SDL) and the completion of EMP201 returns including IRP5 reconciliations. Manage PAYE reviews / audits, submit UI19’s;
Prepare (including calculations) and submit Workmen’s Compensation Fund Returns.
Register and de-register clients for the various tax types, UIF at UIF and WCF/RMA;
Attend SARS correspondence, queries, reviews and objections;
Request tax directives and Tax Clearance Certificates;