1. Coordinate and process Monthly Payroll for 200+ employees for Australia and New Zealand.2. Payrolls I have also processed are United States, Dubai, Netherlands and Switzerland.3. Collaborate with outsourced payroll provider to process Monthly and Ad Hoc pays.4. Prepare and send changes for processing for every month.5. Enter and check employee data in Bamboo HR and Business Central.6. Check New Hire, Termination pays and Employee transfers.7. Process Stop payments… Show more 1. Coordinate and process Monthly Payroll for 200+ employees for Australia and New Zealand.2. Payrolls I have also processed are United States, Dubai, Netherlands and Switzerland.3. Collaborate with outsourced payroll provider to process Monthly and Ad Hoc pays.4. Prepare and send changes for processing for every month.5. Enter and check employee data in Bamboo HR and Business Central.6. Check New Hire, Termination pays and Employee transfers.7. Process Stop payments, employee deductions, Parental Leave, Tax Code, Kiwi saver changes, Employee variations, commission, and bonus payments and add allowances as advised.8. Check Payroll reports to ensure that computing, withholding tax, deductions and payments are correct.9. Ensure that all payrolls are completed and approved in a timely manner.10. Respond to Payroll Queries in a timely manner and process Ad Hoc Report requests.11. Update On calls, Public Holiday Entitlements and Extra hours to processed status after pay run is complete.12. Perform Leave reconciliation between BambooHR and Datacom Payroll system to ensure that the Leave balances are matching.13. Check and ensure PAYE, PAYG and Super submissions are correct and paid in a timely manner 14. Schedule Super payment once approved.15. Check and Approve STP reporting for Australia.16. Calculate Payroll Tax for Australia and advise Finance once ready.17. Calculate Long Service Leave for Australia and post journals.18. Check and Enter Payroll Journals in Business Central.19. Reconcile Wages Clearing and journal Holiday accruals.20. Prepare and File Payroll Data for Workers Compensation Insurance for Australia.21. Submit data for QES survey for Bureau of Statistics.22. Check Remunerations review and update Broadband Allowance to match Tax threshold.23. Perform annual review of allowances paid and update as required.24. Filing 401K for employees in United States. Show less

Process Payroll using MYOBCheck and enter Payroll Journals Bank Reconciliations

1. Processing Payroll & Preparing Employment Agreements2. Monthly accounting requirement including Bank Reconciliations, GST Returns and Cash flow forecasting3. Authorisation of Creditor Payments and Fish Bills4. Manage Licensed Fish Receiver requirements including submitting monthly returns5. Reporting to Director regarding company finances6. Administered online Banking functions7. Managing the receipts and deposits of cash and bank transactions8. Investigating… Show more 1. Processing Payroll & Preparing Employment Agreements2. Monthly accounting requirement including Bank Reconciliations, GST Returns and Cash flow forecasting3. Authorisation of Creditor Payments and Fish Bills4. Manage Licensed Fish Receiver requirements including submitting monthly returns5. Reporting to Director regarding company finances6. Administered online Banking functions7. Managing the receipts and deposits of cash and bank transactions8. Investigating variances and discrepancies9. Recording Expenses 10. Accurately and promptly processing documentation 11. Investigating outstanding Items12. Conducting regular business review of financial performance13. Prepare standard accounting reports and summaries for financial analysis14. Prepare and process all journal entries15. Prepare relevant documentation pertaining to Export and raise Eligibility Document Show less