Bookkeeper/ Payroll Specialist (JB648) at Kontak Recruitment

Extraordinary property and hospitality group requires an experienced person to join their innovative, agile and enthusiastic team/ company.

If you are an out of the box thinker who enjoys a fast-paced environment, this is the opportunity for you.

Responsibilities:

• Bookkeeping function:
• Accounting for and reporting monthly management packs for 5 companies
• Debtors and creditor’s function
• Invoicing, customer statements and reconciling accounts
• Keeping record of all costs and calculating necessary intercompany cross charges
• Process bank statements
• Process journal entries
• Compile monthly TB and management accounts
• calculations and submission

Payroll function:

• Processing and accounting for payroll for +/- 130 staff
• Making the bi-weekly, fortnightly, and monthly payments on time, including overtime calculations across 2 companies
• Full payroll calculations on pastel payroll for all wage, salary and commission staff
• Issuing tax forms (EMP201s and 501’s, etc)
• Submitting monthly UIF declarations to the department of labour
• Setting up new members of staff

Requirements:

• Accounting degree or National Diploma
• 2+ years bookkeeping and payroll experience (Negotiable)
• Pastel experience
• Accuracy and attention to detail is essential as there are new projects on a constant basis
• Problem solving abilities - out of the box thinking and agility
• High level of self-motivation (This is not a micro managed environment)