Responsibilities:

• Timeously request of payroll details and other relevant documents to process monthly payroll.
• Prepare the Payroll and send out pay slips and relevant reports to all clients on inherited client base of 120 clients monthly.
• Prepare EMP201 returns and communicate PAYE amounts payable before the 7th of the next month.
• Prepare and submit Annual and Bi-annual EMP501 reconciliations.
• Prepare IRP5 certificates.
• Prepare and submit annual WCA returns of earnings.
• Maintain SARS compliant status for your client base.
• Correct and finalize any SARS non-compliant issues for clients of portfolio.
• Register new payroll clients for PAYE, UIF and WCA

Skills:

• Tax principles and legislative knowledge
• Computer Literate
• MUST HAVE extensive knowledge of Pastel and Excel as well as Microsoft Office
• Full monthly Payroll function
• Critical thinking
• Advisory / Consulting Skills
• Detail Orientation
• Professionalism
• Stress Management
• Time and Priority management
• Ensures quality service delivery in accordance with all GJM Ultra Brokers standards and policies.

Qualifications:

• Matric
• Relevant Payroll experience