Payroll Accountant (Perm)
Location
johannesburg, gauteng
Job Type
Full-time
Category
Audit, Taxes & Accounting
Posted
June 26, 2026
Responsibilities
- Reconciliation of Company Payroll Oracle FRG reports to Company payment summary for Mainrun and Midrun payments.
- Make payments to Company for Mainrun, Midrun and Statutory charges
- Process monthly payroll journal entries to account for the payroll runs and clear control accounts
- Allocate payroll costs (like training, oracle charges etc) from cost centre PAD to the correct BUs
- Align and confirm ICPs with the Company
- Detailed review of the PAD general ledger to ensure completeness and accuracy
- Prepare and process journals to reallocate staff cost between cost centres for all staff movements
- Prepare Balance Sheet account reconciliations for all PAD control accounts and follow up with the Companyon outstanding matters.
- Headcount reconciliation liaising with Human Capital
- Accounting for share trust recoveries
- Process monthly journal entries for incentive ...