Tax Consultant

Job Advert Responsibilities
- Understanding of various natures of business with respect to Incorporations, Private Companies, Close Corporations, Trusts
- Importation of client trial balance from various accounting packages into caseware accounting
- Mapping of client trial balance in caseware accounting in accordance with nature of description
- Agreeing client supporting documents to the amounts contained in trial balance - Passing journals in caseware accounting to agree to client supporting schedules and in accordance with IFRS for SME
- Computation of Income tax in accordance with Income tax act
- Discussing financial statements with client and explaining accounting and tax concepts to client
- Completion and submission of Companies and Trust tax returns on SARS e-filing
- Completion and submission of IT14SD on SARS e-filing
- Understanding and calculating clients Value Added Tax (VAT) and submitting of VAT201 returns on SARS e-filing
- Understanding and operation of Sage VIP Payroll, capturing monthly salaries of clients staff on Sage VIP Payroll and extraction of payslips/payroll files
- Capturing and submission of EMP201’s on SARS e-filing
- Reconciling of Salaries and submission of IRP5’s and EMP501’s on SARS e-filing

Qualifications/Requirements
- Matric
- Pastel accounting software experience
- Caseware accounting software experience
- BCompt Accounting degree or minimum 5 years’ experience in an accounting firm - Auditing and/or accounting SAIPA/SAICA articles is an advantage
- Understanding of IFRS for SME
- Understanding of SARS e-filing
- Understanding of Income Tax
- Accuracy and attention to detail
- Aptitude for numbers
- Well organized
- Must have own reliable vehicle with valid drivers license.

**Salary**: From R12,500.00 per month

Ability to commute/relocate:

- Fourways, Gauteng: Reliably commute or planning to relocate before starting work (required)