This position is responsible for assisting with the preparation of financial statements, maintaining cost controls, purchasing and ensuring and maintaining accurate and on time preparation of payroll and other compensation and benefits of employees.
1. Processing of ATM accounts of newly hired personnel
2. Computes salary of employees base on audited DTR's (Gross Earnings, Deductions, PHIC, HDMF, Loans)
3. Issuance of Payslip
4. Computes labor expenses per project
5. Distribution of payslip per site
6. Orientation of newly hired employees
7. Preparation of Government Agency Remittances, reports and summaries
8. Computation of employee final pay and 13th month pay
9. Monitoring of idle ATM card units
10. Preparation of 1601- C
11. Preparation of 1604 - CF (alphalist)
12. Double checks on payroll of team mates before submission
13. Follow up Statement of Accounts from FCL Building
14. Support warehouse inventory
15. Yearly Payroll Orientation
