Cost accountant and Payroll management
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I am mid-level professional - 25 years of experience in the Accounting and Payroll field. I am deadline driven, handle pressure, team player and adhere to management reporting, worked on Sage VIP, ORACLE, SAP PAYROLL, SARS-EFILLING and EASYFILLING
Worked on various banking sector platforms , processing payments , approving payment and loading payments .
Cost variance reporting to Group , costs analysis , variances analyzing between actuals and forecast monthly. Quarterly preparing review pack of all business units variances between budget vs actual vs forecast
Preparing adhoc financial reports as requested by management
Processing input as received from HR approval platforms, payment preparations , loading salaries batch timeously after all approvals and adhering to the salary payment date always , paying 3rd party payments ( SARS , Medical aid , Pension , UIF , ). Applying for tax directives.
Preparing payroll year end reporting IRP5 - Annual and semi annual .Filling in Easyfile and point of contact for any discrepancies Preparing Workmen's compensation submissions .
Point of contact for payroll audits if any.
Year end preparations , journals - accruals and liabilities.
Reconciliations of all accounts , assigned to the business unit , I am responsible for .
