management accounts Daily bank balance reporting Payroll management Ensure all new/terminated employees correctly. Ie, Accuracy of payroll. Oversee, recon and analyse monthly payroll for the group of entities deductions have been properly accounted for in the payroll run Ensure payments relating to the deductions upload of payroll data (commission, overtime, incentives) onto payroll system Run payroll report for department/company Upload payments and release payroll monthly Ensure Company CIPC updates, new registrations
guidelines Assist with reviewing of expenses, payroll records etc. as assigned Update financial data principles and practices Excellent knowledge of MS Office and familiarity with relevant computer software
the creditors, banking, funds, fixed assets and payroll • Assist in annual budgeting and continuous budget consolidated variance report • Ensure all balance sheet, Payroll and Income Statement recons are accurate and done an advantage), Advanced Excel, Word, Outlook • Payroll related experience advantage • Be affiliated with
will be responsible for the debtors, creditors, payroll, reporting and the full function financial role
of financial statements and reports. Help with payroll processing and related tasks. Support Group Financial
cashbook and do appropriate allocations. 4 Process payroll on a separate system on Mirror M2 system - training
accounting standards and practices. Efficiently manage payroll processing, including calculations, deductions
work well under pressure. Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations
anced Excel knowledge
Key
conflict-handling skills Highly competent with MS Office Suite, Paperless environment, and workflow experience