Primary Responsibilities
The Compensation and Benefits Coordinator will be responsible to effect and control all aspects of Compensation & Benefits.
Specific Responsibilities
Payroll/General
- Implement all engagements increases promotions transfers and terminations
- Monthly capturing of variable earnings and deductions
- Implementation of all loans advances garnishees and leave encashments
- Maintenance of all employee information on Payroll system
- Monthly notice to all divisions of Payroll closing dates for each period with attached Templates
- Request and capture monthly expense claims from the Finance department for processing
- Discharged terminated employees from provident fund and medical on the payroll system and with all service providers
- Preparation of provident withdrawals forms and send it to the service provider
- Preparation of medical aid forms for new employees and send to the medical aid provider
- Monitor activities of HR/Payroll Assistant/s and ensure adherence to deadlines and payment due dates
- Complete UI19 and salary schedules for termination and maternity leave
- Apply for UIF Certificate of Compliance for legal entities
- Handle all Payroll related queries from Managers and/or employees
Month End
- Prepare and distribute CostToCompany and Overtime hours report before and after payroll is finalized
- Print and distribute payslips on a monthly basis
- Prepare and distribute leave report to Managers
- Reconciliation of nett pay on system to bank statement
- Reconciliation of all control accounts/Journals to payroll system
- STATS SA Quarterly reports as required by government
- Payment of Workmens Compensation requirements
- Submit COIDA claim forms electronically
- Create payment requisitions for 3rd party and outside the payroll system payments
- Assistance with journals and leave provision reports when necessary
- Provide information and reconciliations to Auditors as required. Adhere to all quality and safety requirements of the SGS management system
- Adhere to segregation of duties policies and procedures
- Adhere to all quality and safety requirements of the SGS management system
- Perform any other reasonable tasks as assigned by direct line manager
- Submit BCCEI returns
Qualifications :
Education
- Grade 12
- National Diploma/Degree in Finance/Human Resources/Commerce and/or 5 years proven experience in the sector or within the company in the functions knowledge skills and experience sufficient to be recognized as a qualification through Recognition of Prior Learning
- Training in Payroll and cost accounting knowledge
- Advanced computer literacy
Experience
- Minimum of 3 years Payroll experience
- Preferably work experience with Payspace
- Preferably work experience with the BCCEI council
- Must have worked on a payroll size of approximately 1300 employees
- Good working knowledge of Word and Excel VLOOKUPs and Pivot tables experience essential
- Understanding and application of relevant labor legislation
Additional Information :
Competencies:
- PaySpace
- Strong Microsoft Excel Word Skills
- Outlook
- SharePoint
- VLOOKUP compulsory
- Pivot Tables
- BI Tool advantageous to have
- High attention to detail accuracy and efficiency in completing tasks
- Ability to work under pressure and meet firm deadlines
- Exceptional organizational skills
- Ability to work in team with internal departments and external clients
- Ability to resolve queries timeously
- Able to work on multiple projects/tasks simultaneously
- Must be able to work independently
- Must be able to work in a highly pressurized environment
Remote Work :
No
Employment Type :
Fulltime