Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work History
Senior Payroll Accountant
ZULULAND DISTRICT MUNICIPALITY
Ulundi
01.2023 - Current
Deliver human resources financial support by certifying and processing payroll, completing deposits, performing pay adjustments and promptly distributing checks.
Research technical tax issues to define tax effect or impact of certain tax positions.
Compile general ledger entries on short schedule with 100% accuracy.
Develop financial models to assess and analyze financial performance.
Collect and report monthly expense variances and explanations.
Maintain integrity of general ledger and chart of accounts.
Cooperate with senior leaders to create operating budgets and initiate financial planning.
Provide journal entries and performed accounting on accrual basis.
Prepare working papers, reports and supporting documentation for audit findings.
Train new employees on accounting principles and company procedures.
Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Payroll Accountant
ZULULAND DISTRICT MUNICIPALITY, Ulundi
Ulundi, KZN
07.2019 - 12.2022
Manage accurate and efficient payroll processing for +1000 employees
Ensure all accounts and payroll actions maintain government compliance
Run monthly payroll process timorously and correctly
Filing all payroll related documentation with proof and backup information for auditing purposes
Attend to all medical aid, pension and all salary related queries
Prepare and file payroll tax returns
Develop and maintain internal control and processes for payroll
Advise managers on organizational policy matters and recommend needed changes
Conduct payroll account reconciliations and clear suspense account
Review and resolve errors from audit reports for accuracy
Processing Increases, earnings, deductions, tax, allowances, bonuses, and movement of staff (transfers, promotion, resignations, retirements, deceased)
Printing of reports and pay slips and do monthly backups
Reconciling and analyzing general ledger accounts and balances related to payroll
Checking monthly medical aid and pension returns against payroll and adjust/ investigate differences
Prepare tax reconciliation for IRP5 certificate purposes
Preparing, printing and distributing IRP5
Maintain employee privacy and protect payroll operations
Budget Officer
ZULULAND DISTRICT MUNICIPALITY, Ulundi
11.2011 - 06.2017
Analyzed accounting reports to identify and implement expenditure controls
Oversaw preparation of budget reports and requested corrections as necessary
Determined ways to improve efficiency
Consulted with managers and department heads to confirm budget adjustments
Determined all available financing and funding methods for various programs
Collaborated with managers to approve or deny funding requests
Identified and analyzed budget trends
Reviewed budget estimates for accuracy
Reviewed projected expenses to prepare accurate cost estimates and budget reports
Interpreted budget directives and adhered to established policies
Prepared and clarified budget reports and financial proposals
Summarized all financial activities for inclusion in annual reports
Implemented cost containment measure which saved the municipality 10% on salaries and fruitless expenditure
Finance Intern
ZULULAND DISTRICT MUNICIPALITY, Ulundi
01.2011 - 10.2011
Worked in accounts receivable and account payables
Reconciled bank statements
Posted journal entries to general ledger
Prepared remittance reports
Sorted and filed invoices and checks
Prepared monthly reports, and assisted with year-end financial reports
Verified invoices for Accounts Payable
Assembled documents for various audit requirements
Assisted in preparation of annual financial statements
Finance Clerk
ZULULAND DISTRICT MUNICIPALITY
Ulundi
04.2010 - 12.2010
Captured invoices and credit notes
Compiled batches for payment
Prepared creditors statement reconciliation
Assisted with document management
Investigated and resolved all queries and enquiries with other departments
Kept complete and accurate record of vouchers
Ensured that all accounting policies and procedures are adhered to
Education
Financial Accounting - Accounting
University of South Africa
Durban, KZN
04.2001 - Current
National Diploma Financial Accounting - Accounting
Durban University of Technology
Durban, KZN
01.2006 - 12.2009
High School Diploma -
Mathunjwa High School
Nongoma, KZN
01.2005 - 12.2005
Skills
Payroll processingundefined
Timeline
Senior Payroll Accountant
ZULULAND DISTRICT MUNICIPALITY
01.2023 - Current
Payroll Accountant
ZULULAND DISTRICT MUNICIPALITY, Ulundi
07.2019 - 12.2022
Budget Officer
ZULULAND DISTRICT MUNICIPALITY, Ulundi
11.2011 - 06.2017
Finance Intern
ZULULAND DISTRICT MUNICIPALITY, Ulundi
01.2011 - 10.2011
Finance Clerk
ZULULAND DISTRICT MUNICIPALITY
04.2010 - 12.2010
National Diploma Financial Accounting - Accounting
Durban University of Technology
01.2006 - 12.2009
High School Diploma -
Mathunjwa High School
01.2005 - 12.2005
Financial Accounting - Accounting
University of South Africa
04.2001 - Current
Similar Profiles
Washington Thulani MthethwaWashington Thulani Mthethwa
NSC District Monitor at Zululand DistrictNSC District Monitor at Zululand District