Lin Ding Email & Phone Number

162 Collins Street, Melbourne

Handling new starter, employee maintenance and terminationsProcessing of timesheet timelyProducing fortnightly and monthly salariesCalculating sales commission, allowance, and bonusPrinting / E-mail pay slips to branches and employeesMaintaining accurate leave records, including annual leave, sick leave, long service leaves, etc.Submitting payroll tax, Work Cover, superannuation payment and other required payroll deductions.Answering requests and enquires from… Show more Handling new starter, employee maintenance and terminationsProcessing of timesheet timelyProducing fortnightly and monthly salariesCalculating sales commission, allowance, and bonusPrinting / E-mail pay slips to branches and employeesMaintaining accurate leave records, including annual leave, sick leave, long service leaves, etc.Submitting payroll tax, Work Cover, superannuation payment and other required payroll deductions.Answering requests and enquires from employees, interpretation for Awards.Liaising with local branches, state revenue, super agency and related organizationsAssisting with monthly and yearly GL reconciliation & related payroll reportsKeeping up-to-date on relevant AwardsBack up for AP and AR Show less

Payroll ProcessingHandling timesheets & attendance system and input of payroll data.Processing wages, salaries, back pays and overtime payment.Managing various benefit entitlements and allowances.Handling superannuation contribution and salaries packaging matters.Reporting and submitting statutory payroll report to relevant authorities, such as payroll tax return, PAYG withholding statement and Work Cover.Creating and maintaining employee records on financial… Show more Payroll ProcessingHandling timesheets & attendance system and input of payroll data.Processing wages, salaries, back pays and overtime payment.Managing various benefit entitlements and allowances.Handling superannuation contribution and salaries packaging matters.Reporting and submitting statutory payroll report to relevant authorities, such as payroll tax return, PAYG withholding statement and Work Cover.Creating and maintaining employee records on financial system.Answering employee queries, explaining payroll policies and Award. Payable ProcessingResponsible for full-cycle account payable Coding and matching invoices, processing payment runs via EFT, cheque, credit card and bank transfer.Reconciling supplier statements, transfer and record payment into the creditor's ledger.Identifying of invoicing errors and credit claims.Assisting in month end procedure, management reports and other accounting duties as needed. Show less

Managed payroll for all employees and process time-sheets, wages and salaries.Handled superannuation payment and employee entitlement. Dealt with Work Cover issue, PAYG withholding and other deduction.Managed employee termination payments, back pays, commissions etc.Answered employee enquires, prepared payroll reports and payroll tax.Handled account payable duties, process various supplier's invoices.Reconciliation supplier account statement and handled payment… Show more Managed payroll for all employees and process time-sheets, wages and salaries.Handled superannuation payment and employee entitlement. Dealt with Work Cover issue, PAYG withholding and other deduction.Managed employee termination payments, back pays, commissions etc.Answered employee enquires, prepared payroll reports and payroll tax.Handled account payable duties, process various supplier's invoices.Reconciliation supplier account statement and handled payment runs.Assisted in month end process, office administration and other accounting duties as needed. Show less

Created and managed new account and records.Handled business banking for clients, daily transaction and loan processing. Explained and updated rules and regulations for all clients.Dealt with complaints and maintain healthy relationship with clients.Promoted new banking products and E-banking. Coordinated between operations and compliance.