finance associate

FINANCE - PAYROLL

1. Submits to the HO an accurate payroll file one day before the release making sure the payroll has the correct rate per employee and correct work days based on the DTR submitted.
2. Ensures that the release of payslips are not later than 1 day after the payroll release.
3. Checks accuracy of last pay released of the resigned employees. Ensures that the 13th month pay computation, cash bond balance and other receivables from employees such as penalties and other company loans are correct and accurate.
4. Coordinates with the Finance Associate on updated billing and pay-out rates per manpower type.
5. Submits on time and in full to billings team accurate workdays and transportation expense for billing.
6. Audits the billings team if all regular manpower has been billed.

BENEFITS

1. Ensures that monthly remittances for SSS, Philhealth and Pagibig are on-time and in-full.
2. Serves as liaison between...