Responsibilities: Generate EMP201 returns and notify clients of PAYE obligations before the 7th of the following month Facilitate the registration of new payroll clients for PAYE, UIF, and WCA contributions. Timely request payroll processing. Compile and distribute payroll, including pay slips and pertinent reports to a client base of 120
monthly payroll · Calculating monthly PAYE and UIF · Submitting PAYE and UIF · Handling UIF registration · Submitting EMP501 and IRP5's · Submitting VAT, PAYE and Income tax returns on E-Filing · Filing of objections
(up to trial balance)
b) Statutory returns (PAYE, VAT, Tax and Statistics SA)
c) Preparation
asset register processing and maintenance. VAT, PAYE and Income Tax declarations Prepare accrual, provisions
engagement, terminations, job titles and changes to pay rates as well as monthly inputs received Bi-Annual IRP5's Monthly reconciliation and submission of PAYE/SDL/UIF EMP201's via EsyFile Monthly reconciliation
have contactable references Must be able to provide pay slips on request Salary Structure Monthly Salary
statements showing business income and expenditure Paying vendor invoices and tracking bank account balances
statements showing business income and expenditure Paying vendor invoices and tracking bank account balances