TEMPORARY ACCOUNTS CLERKS (x5 positions) – Business and Intellectual Property Authority (BIPA) 899 views

• Verify if the bulk submission has proof of payment attached. Ensure proof of payment is not reused.
• Calculate the annual duties for the annual returns submitted. Indicate the amount payable on the annual return.
• Confirm the share capital & the financial year-end Attend to all queries related to previous submissions.

WALK-IN CLIENTS SUBMISSION VERIFICATION

• Calculate the annual duties for the annual returns submitted. Indicate the amount payable on the annual return.
• Confirm the share capital and the financial year-end.
• Attend to all queries related to previous submissions.
• Assist revenue accountant with cash book processing

RECEIPTING – REGIONAL APPLICATIONS

• Verify if the submission has a proof of payment attached. Ensure proof of payment is not re used.
• Calculate the annual duties for the annual returns submitted. Confirm the share capital.
• Confirm the financial year end. Issue the receipt.
• Issue receipts on ICRS.
• Reconcile Cashbook Summary
• Filing all relevant documents
• Attend to all queries related to previous submissions.
• Assist revenue accountant by processing the Bank’s speed point reports.

STATEMENTS OF ACCOUNTS (Debtors email and walk-in Clients)

• Copy or type the company name, postal address, and registration number from the Inspection compliance module to the Microsoft excel sheet.
• Query documents submitted.
• Query years paid.
• Confirm the share capital and Year-end Calculate the annual duties.
• Attend to all queries related to previous submissions and arrange for update