Payroll Accountant - Remote

pavagoRemote — South Africa

Remote Full-time

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Experience Level

Experience

Qualifications

Bachelor's degree in Accounting, Finance, or a related field. Proven experience in payroll processing and administration. Strong understanding of payroll regulations and compliance. Excellent analytical and problem-solving skills. Proficient in payroll software and Microsoft Office Suite. Detail-oriented with strong organizational skills.

About the job

Join our dynamic team at pavago as a Payroll Accountant and take your career to the next level! In this fully remote position, you will be responsible for overseeing payroll processes, ensuring accurate and timely payments to employees, and maintaining compliance with all relevant regulations. You will play a crucial role in managing payroll data and providing support to employees regarding payroll inquiries.

About pavago

pavago is a forward-thinking company dedicated to providing innovative solutions in the financial sector. We pride ourselves on our collaborative work environment that fosters growth and development. As a remote-first organization, we offer flexibility and the opportunity to work with a talented team across South Africa.

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Accounts Receivable Accountant

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Full-time|On-site|Cape Town, South Africa

At 2U, we are committed to our purpose. Our mission is to eliminate the back row in education, and we are driven by a shared passion for delivering world-class digital education at scale. As the parent company of edX, the leading online learning platform, 2U supports over 4,000 online higher education offerings, from free courses to full degrees. In collaboration with more than 230 colleges, universities, and corporate partners, we are unlocking human potential.Position Overview:The Accounts Receivable (AR) Accountant plays a crucial role in our finance team, ensuring the precise allocation of student payments, reconciling debtor accounts, and providing support to internal teams on finance-related student queries. This position is vital for maintaining the integrity of the debtors ledger, especially during month-end processes, which involve account reconciliations, processing adjustments, and ensuring that all debtor accounts are current and accurate.Key Responsibilities:Cash Application and Reconciliation: Accurately allocate and reconcile student payments, including importing and posting bank transactions, clearing cash accounts, and managing all relevant process screens. Resolve discrepancies in customer accounts efficiently.Month-End Close Activities: Prepare and process account adjustments, ensure student accounts are reconciled, conduct completeness checks for accounts receivable, and assist with month-end provisions calculations and journal entries.Reporting and Analysis: Conduct balance sheet reconciliations and assist in preparing month-end and year-end reports and schedules for management review.Compliance and Process Improvement: Support audits by providing necessary accounts receivable documentation and explanations, ensure compliance with internal controls and accounting policies, and identify opportunities for process improvements.Cross-Functional Support: Address VAT-related student queries and collaborate with student advisors to resolve finance-related issues.Ad-hoc Tasks: Train and mentor new team members as needed.

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Full-time|Remote|Remote — South Africa

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Accounts Receivable and Accounts Payable Specialist

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