Recons & VAT 201 submissions - Processing of payroll & PAYE submissions - Preparation of Personal Accounts / reporting o Review and sign off of payroll processing & PAYE submissions o VAT calcs, Accounting - either 1 or both is best - preferable Sage Payroll - SARS E-filing - EasyFile - Caseware cloud (Optional
online users Payroll/HR support: Liaise with payroll consultants (labour relations and payroll processing)
performing bank recon (OFX), working on Pastel Payroll, VAT, EMP501, EMP201 (SDL, UIF), Workmans Compensation
management/fixed assets
IT operational management
Payroll
People management
Project assessments
management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation and submission
submission process, Liaison support to client payroll and product providers, and Day to day fund administration
submission process, Liaison support to client payroll and product providers, and Day to day fund administration
creditors Control intercompany balancing Review weekly payroll Review and action financial variances Prepare P/L
intercompany balancing
accounts and monthly files Processing of monthly payroll for clients Capturing of VAT returns (VAT 201) creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining the fixed asset register and wear