detail-oriented and experienced Payroll Accountant to join our team. The Payroll Accountant will be responsible responsible for managing all aspects of payroll finance and ensuring accuracy and compliance with relevant regulations. This role requires strong analytical skills, a deep understanding of payroll and accounting principles payments against supporting documentation Monthly payroll statistical reporting Banking administration, resolving within the payroll department General office duties (Orders) Assistance with the information required for the
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch Proficiency in Portuguese is preferable. Minimum Requirements: Education: Matric; further education or relevant Assurance: Ensure that all data captured meets the required quality standards. Identify and correct errors
client matters, including administrative work Payroll duties PAYE calculations and submissions CIPC registrations
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch Proficiency in Portuguese is preferable. Minimum Requirements: Education: Matric; further education or relevant Assurance: Ensure that all data captured meets the required quality standards. Identify and correct errors
Minimum requirements:
Accountant required for outstanding Accounting firm in Bedfordview. Bookkeeper / Accountant required for outstanding Xero Pastel partner Payroll administration experience advantageous Sage Cloud Payroll Simple Pay Sage VIP VIP Preparation of EMP/Payroll returns for salaries and/or wages We supply laptop with all relevant software office based – no remote working. Position will require candidate to travel to clients – we reimburse this at R4.64 per km where approved. If you have the required experience please sent detailed CV to natashacareer-conn
when required Fast learner Attention to detail Able to lead a small team of bookkeepers and clerks Effective
Creditors & Expenses Loading payments on bank when required Internal controls regarding creditors are in accordance Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation Filing Managing and overseeing of filing of all required documentation Internal control To ensure internal
Specialist required for outstanding Firm in Bedfordview. Audit Senior / Specialist required for outstanding to 6 times a year an average of 1 week per trip required. Note: (Related under-graduate studies - 2 days to 6 times a year an average of 1 week per trip required. Note: (Related under-graduate studies - 2 days
and promoting risk survey requirements and making sure correct requirements and underwriting criteria renewed. If required FAC is placed by negotiating with NNAC. Perform all other functions as required or requested