Prepares various accounting documents, schedules, records, and calculates accurate wages of all employees.
Calculates net wages after taking into consideration deductions and exemptions.
Saves data regarding the weekly payroll details.
Checks for discrepancies from the system generated reports of wages and makes the necessary corrections through coordinating with HR.
Thoroughly evaluates and reviews clearance of resigned/terminated employees for accuracy, particularly in the accountabilities, computation of the final pay and recommends issuance of the final check for disbursement.
Coordinates with HR about payroll related issues.
Computes and analyzes financial data to maintain accurate records of expenditures through payroll. Reviews for possible discrepancies.