My client is currently seeking a dual skilled Accountant that specialises in Payroll to join their team and play a key role in ensuring accurate payroll processing and adherence to regulatory requirements.

If you possess strong analytical skills, attention to detail, and a proactive approach, we want to hear from you.

This role is based in Edenvale, Johannesburg East.

Roles and Responsibilities:

Monthly Revenue and Admin Fee Schedules: Prepare monthly revenue and company admin fee schedules for submission to the finance department.
Salary Cost Journals: Prepare monthly salary cost journals and review their accuracy for approval.
Payment Verification: Review and approve salary-related payments against supporting documentation.
Statistical Reporting: Generate monthly payroll statistical reports.
Banking Administration: Administer banking activities, resolve queries, and ensure timely updates for users.
Staff Training Compliance: Submit staff training schedules and ensure compliance with Occupational Health and Safety (OHS) regulations.
Cash Flow Reporting: Provide daily cash flow reporting on IT2Net.
RMA/WCA Administration: Administer RMA/WCA processes, resolve queries, ensure compliance, and register new businesses as required.
CWS System Administration: Serve as the administrator for the CWS system, ensuring it is up to date at all times.
POPIA Compliance: Ensure adherence to the Protection of Personal Information Act (POPIA) within the office.
Internal Control Procedures: Review and maintain adequate internal control procedures within the payroll department.
General Office Duties: Assist with general office duties, including orders.
Budgeting Support: Assist in providing information required for the budgeting process.
Monthly Results Review: Review monthly results for the payroll department and compare them against budget.
Journal Entries Processing: Process payroll-related journal entries.
Bank Reconciliations: Prepare monthly payroll bank reconciliations.
Control Accounts Reconciliation: Prepare monthly payroll control accounts reconciliations and resolve any queries.
Auditor Support: Assist internal and external auditors by providing supporting documentation.
Ad Hoc Support: Provide assistance with any ad hoc items as required.