Hillcrest: Accountant posted by Pronel Consultants
Posted on 2025-08-24 00:00:00
Employer | Pronel Consultants |
---|---|
Category | Accountant |
Location | Kwazulu-Natal / Hillcrest |
Job Summary
Our client is looking for an individual with a skillset that includes payroll, accounting, and statutory compliance. This position would entail ensuring the smoothly running of weekly and monthly financial and HR operations across multiple entities and branches.
Duties:
Accounting
- Prepare multiple cash books and perform bank reconciliations.
- Allocate debtor receipts and creditor payments.
- Handle ad-hoc Accounting and HR queries.
- Capture cash books and bond statements for 3 Investment Property and 2 Retail entities.
- Update asset registers and process depreciation for 3 Investment Property entities.
- Extract monthly Retail Management Accounts in MS Excel for 5 entities.
Payroll and Reporting:
- Weekly reconciliation of manual MS Excel attendance registers / biometrics with Sage ESS leave applications.
- Process monthly Sage VIP payroll for 3 entities across 4 branches.
- Load monthly payslips and IRP5s to Sage ESS (3 entities).
- Create FNB OBE payroll import files (3 entities).
- Extract CTC reports from VIP and reconcile staff loans and medical aid to Sage.
Compliance:
- Extract and submit EMP201, load payments (3 entities).
- Complete and submit IRP5s after interim and annual EMP501 reconciliation via eFiling.
- Monthly UIF declarations via VIP.
- Prepare and submit VAT201 and IRP6 returns.
- Extract tax clearance certificates and review SARS notices on eFiling.
- Submit CIPC annual returns and process changes.
- Annual COIDA returns submission online.
HR Administration
-
Prepare offers and contracts for approval and onboarding.
Requirements:
- Proven experience in payroll (Sage VIP) and financial processing.
- Strong MS Excel skills.
- Sound knowledge of statutory submissions (EMP201, VAT201, UIF, IRP6, COIDA, CIPC).
- High level of accuracy and attention to detail,
- SAICA / SAIPA articles will be given preference
Suitable applications to be emailed to *****@*****.co.za
Click Go Apply to apply online!
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