PAYROLL and FINANCE MANAGEMENT
1. Process and prepare payroll of employees based on timekeeping records.
2. Monitors employee deductions such as:
1. Salary loan
2. SSS loan
3. Pag-ibig loan
3. Prepare computation yearly annualization for 2316 BIR Compliance
4. Ensure timely release of payslips to all employees
5. Computes 13th month pay
COMPENSATION & BENEFITS MANAGEMENT
1. Ensure to submit monthly remittance payment for the following:
- Social Security System
- PHILHEALTH
- Pag-ibig (HDMF)
2. Ensure all employees compensation and benefit scheme to be applied
properly
3. Submitting online sickness notification and maternity notification thru online website
ACCOUNTING AND FINANCE MANAGEMENT
1. Handling of Petty cash, disbursement, liquidation and replenishment
2. Prepare BIR yearly ALPHALIST and submission
3. Preparation and submission of BIR Monthly Withholding Tax
SKILLS:
• Knowledge in basic computer programs (Word, PowerPoint, Excel)
• Can work individually or as part of a team
• Can effectively work under pressure
• High developed interpersonal skill
• Has high level of attention to details
• Hardworking
• Self-motivated and fast learner
