Insights

Reconciling payroll to the general ledger

Payroll control accounts are where unexplained balances go to hide. Clearing them is less about accounting skill than about a consistent monthly routine.

Accounts to reconcile

  • Salary and wage expense per cost centre
  • Net pay clearing account
  • PAYE, UIF and SDL liability accounts
  • Third-party payable accounts per beneficiary
  • Leave and bonus provision accounts

Why balances drift

Manual journals outside the payroll interface, payments allocated to the wrong account, timing differences between the payroll date and the payment date, and beneficiary payments made for a different amount than was deducted.

Fixing it permanently

Generate the journal from the payroll rather than rekeying it, map every earning and deduction code to a fixed account, and clear each liability against its supporting schedule monthly — the routine described under payroll and GL reconciliation.

Frequently asked questions

Should the net pay clearing account be zero?

After the payment run clears, yes. A persistent balance usually means a payment was rejected, a manual payment was made, or the journal and banking file were not for the same run.

Who owns the payroll GL reconciliation?

Finance owns the ledger, payroll owns the register, and the reconciliation needs both. In practice one person should prepare it and another review it.

How does this help at audit?

Auditors test payroll expense and liabilities. Monthly reconciliations with supporting schedules answer most of those tests before fieldwork starts.

Clean control accounts

Patuza posts and reconciles the payroll journal so month-end closes without payroll surprises.

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Related topics

  • Employer cost

    The true cost of employment: contributions, statutory levies and cost beyond the salary line.

  • SDL

    Skills Development Levy: who pays, how it is calculated and how it is recovered.

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