Beverly Young Email & Phone Number

Brentwood, England, United Kingdom

. I carefully manage and resolve all payroll related inquiries to ensure quick and satisfactory outcomes. I calculate annual bonuses and overtime payments for inclusion in monthly payrolls and handled year end payroll task including annual reconciliation and HMRC reporting. I collaborate on the construction of the People XD payroll system and generate comprehensive reports and files to track various aspects of payroll, such as new starter, absences, maternity leave, redundancy, and statutory payments.Additionally, I identified, investigated and resolved any discrepancies and anomalies. I also assist daily with HR task, including adding new employees to the system and creating confidential letters..Moreover, I work closely with the pension provider TPT to upload the pensions monthly, conclude pension queries, as well S handle auto enrolment. I chair and lead weekly Skype calls with my manager director and other payroll officers, in addition to monthly calls to our payroll provider m, as well as updating a weekly spreadsheet for tracking purposes .

Billericay

> Responsible for running payroll procedures for over 632 employees on a monthly basic within the 4 companies each month. Ensuring 4 different payrolls for each company and their transactions are processed efficiently monthly.> Process leavers, salary increase, hours changed, overtime, Commission, Average holiday payments, maternity, Pension and long term sickness on Itrent.> Determining payroll liabilities by calculating employees redundancy, SSP, unpaid Sickness and backpay> Resolving payroll discrepancies and helping employees on queries > Maintaining payroll operations by following policies and procedures within the legislative, > Working closely with Finance, HR and our payroll provider MHR, building a stable and postive relationships with them all.> Working healthy with the pension provider TPT by uploading the pensions spreadsheet on a monthly portal. Dealing with pension queries as well as dealing with the auto enrolment.> Chair and lead skype weekly calls with managers, payroll officers, Finance and payroll providers each month with an updated scheduled

Canvey Island Essex

*Supervising and working together with the Payroll Administration x2 * Inputting data related to staff payments into the payroll database regularly to ensure that staff are paid on time and receive accurate and compliant payments.* Ensuring that correct payments, reports and returns are made to HMRC, the school occupational pension provider and other statutory bodies.* Monitoring the accurate processing of staff appointments, transfers, promotions and termination. * Processing payroll checks for executives staff.* Conducting month and year end process necessary for statutory and other returns

Canvey Island

Processing purchase invoicesBalancing accountsProcessing sales invoices, receipts and payments.Completing VAT returns.Preparing invoices for the Inland Revenue.Checking company bank statements and bank reconciliationCash flow statements.Dealing with financial paperwork and filing.Manage accounts receivable and accounts payable (make sure you get paid on time, and pay your bills on time)Process payroll

Stanford Le Hope

* Processing invoices from various location for payment* Providing accountants and CEO with audit reports* Handling all telephone enquiries relating to accounts payable issues.* Documenting all account payable transactions.* Compiling management reports ans assisting audits.* Completing balance sheet reconciliations and processing daily cash receipts. Technical skills and certificates.* Accounting Sage accounts.* Diverse knowledge on payroll/accounting/HR systems.* Microsoft Office.* Managerial experience.* Computing, classifying and recording numerical data.* Customer service.* Analyse contracts and agreements* Ability to multi task and prioritise daily requirements.* Good general knowledge of financial office policies and procedures.

Basildon

* Organise monthly and quarterly accounts.* Preparation of year end accounts for clients and business.* VAT returns, petty cash, Bank reconciliation.* input sales and purchase invoices.* Credit control.* Liaising with Insurance company and clients.* Customer services and solving problems to make customers happy.