Bookeeper/Payroll Administrator

R15000 – R18000 per month TCTC

Requirements:
Bookkeeping diploma or certificate
Minimum of 3 to 4 years’ experience
SARS EMP501 submissions
Experience with Pastel HR Payroll and Pastel Partner - Essential

Payroll Responsibilities:
• Payroll for +/- 200 employees
• Preparation of payment schedules
• Reconciliation of provident fund and medical aid billing to payroll
• Preparation of salary structures for all new employees
• Submission of SARS EMP201
• Maintenance of SAGE ESS online system
• Leave reports

Bookkeeping Responsibilities:
• Full bookkeeping for 2 small holding companies
• Capturing of bank transactions for 3rd company - as well as creditors and debtor’s reconciliation
• Bi-monthly VAT201 submissions for all 3 companies

Additional Responsibilities:
• Assisting the Financial Director with preparation for yearend audits - this will include the following
• Depreciation schedules - posting of depreciation journals
• Collation of asset registers
• Yearend VAT reconciliation
• Finance lease schedules