薪資結算暨會計人員Payroll and Accounting Clerk

1. Data Input: Input, update, and verify employee information, working hours, and salary details in the payroll system.
2. Attendance Management: Review and verify employee attendance records daily to ensure accuracy, including lateness, early departures, overtime, and leave requests.
3. Payment Processing: Calculate total and net employee salaries, deductions (taxes and insurance premiums etc.), and prepare remittance records.
4. Record Keeping: Maintaining detailed payroll records for audits and updating records for employee changes.
5. Remittance Processing: Process domestic and international remittances via online banking.
6. Reconciliation: Reconcile bank statements and credit card transaction records with internal records to ensure accuracy.
7. Financial Reporting: Assist with month-end settlements, prepare basic financial reports, and collect data required for audits.
8. Administrative Support: Maintain an orderly electronic and paper document system, handle confidential information, and assist with tax filing.