Corinne Els Email & Phone Number

Cape Town, Wc, Za

Cape Town, Western Cape, South Africa

Testing of system complications and finding solutions.New client implementations and get client live on new system. Implementing add on modules.Finding solutions and providing detailed and prompt feedback to clients.Capture take-on of financial information for tax year purposes.Run payment files, reports.On-site consulting at clients - needs analysis, defining parameters and create any additional requirements. In depth knowledge and experience with Mid and Tax Year End submissions.

Cape Town, Western Cape, South Africa

Client inquiries on payroll and tax matters. Finding solutions on Premier Payroll System. Handling large customer volumes payroll processing services and solutions. In depth experience with Mid and Tax Year End submissions.

Cape Town Area, South Africa

• Process all payroll input• Import clocking system timesheets• Update leave records• Generate payslips• Electronic download for payments• Create all financial related reports• Reconcile payroll deductions• Submit UIF contributions to commissioner• Complete and submit statutory EMP201• Attend to payroll queries• Mid tax year and tax year end IRP5 submissions• SARS Recon and submission of EMP501• Attend to salary tax related issues• Manage and administer garnishee orders• ETI setup and manage• Easyfile and efilling submissions• ODBC and Flexi reporting• Medical aid and provident fund• WCA• Completion of UI-19 forms and provident fund withdrawal forms• MEIBC Bargaining Council• Job Costings

Brackenfell

• Maintain and update listings of available properties• Determine client’s needs and financial abilities to propose solutions that suit them• Provide guidance and assist sellers and buyers in marketing and purchasing property for the right price under the best terms• Estimate the value of the property• Market and promote properties for sale• Represent the sellers in negotiation with prospective buyers• Monitor sales as they proceed and liaise with all interested parties including mortgage brokers, surveyors and other estate agents• Make sure that the price agreed is acceptable to both buyer and seller• Keep up to date with trends in the relevant property market

Milnerton

• Recording and posting transactions on Pastel and Sage online accounting• Follow bookkeeping policies and procedures• Prepare and issue customer and supplier invoices and follow up on late accounts• Recording discounts on customer/supplier invoices• Send out statements and invoices• Maintain bank account records; reconcile bank accounts and balances• Respond to inquiries and requests regarding payroll, benefits and other bookkeeping duties• Sorting mail pertaining to different accounting clients• Assist financial manager in the preparation for production of financial statements, financial reports• Provide clerical and administrative support to management as requested• Process expense allocations, monthly accruals, fixed assets• Maintain Fixed Asset Register• Electronic payments• Cash books• Statutory Returns (PAYE, VAT)• Processing journals• Prepare recons and graphs for management accounts• Prepare and manage payroll processes of employees• Process all salary input on the system• Gather all payroll related data• Payroll reconciliations, checking of payroll before payments• Resolve payroll related queries • Payroll reports • Ensure all commission and overtime correctly accounted for• Load new employees and ensure all employee data is captured on the payroll system

See Point

· Billing accounts· Admissions and Discharges of patients on file and accounting system· Electronic claim submission to medical aid· Collecting outstanding balances from patients and medical aids (+- R2000000 book value)· Allocating remittance advices to accounting system and pastel· Bank Reconciliations Pastel· Prepare supplier payments · Cash book· Process Customer, Supplier invoices, Journals· Financial reports· Billing of pharmacy stock· Stock take· Queries with medical schemes· Finalizing patient files· Dealing with supplier orders· Preparing payment requisitions· Dealing with queries on supplier statements· Billing and capturing resident’s levies and extras· Process all leave applications, including updating payroll system and filing leave forms· Process employee loan/advance and garnishee’s· Administer the Maternity Leave Process · Process monthly payroll and maintain payroll information as required· Managing third party payments, termination, benefit deductions · Process termination, pay out correct leave due and do final termination on payroll · Monthly account recons· Liaise with provident fund consultants· Submit all employee changes· Document workflow and work procedures· PAYE,UIF,SDL payments on e-filling· Complete UIF, related legislated documents and draft certificate of service

Edenvale

· Team leader of eight employees with a monthly book value of six million rand.· SAP(Creating purchase order numbers ,GRV, queries, MRO schedule)· Journals on incorrectly processed work, bad debts written off, small balances· Spreadsheet / Daily recon / Monthly recon· Handling of queries· Refund cheques· Reconciliations daily· Credit control· Daily banking· Cash ups· Month end· Ordering of clinic stock· Compensation for occupational injuries(WCA’S) · Stock take· Remittance in transit (RIT)