Description
The key responsibilities of the role include:
Reviewing staff expenses
* Responsibility for processing monthly payrolls for staff
* Processing 4 weekly payrolls within Direct Payments
* contracts, as part of a team
* Dealing with timesheet/expenses/pay queries
* Processing new starters and leavers
* Dealing with all aspects of statutory payments and deductions
* Dealing with HMRC and Pensions queries
* Monthly reconciliations of payroll and pensions control accounts
* Monthly reconciliations of payments to HMRC
* Monthly returns to pension providers
* Processing forms for external third parties, such as Child Support
* Agency and DWP enquiries
* Advising staff and clients on PAYE and NIC matters
* Manual Tax and NI Calculations
* Processing payments by BACS
* Producing and analysing reports
* Checking and approving payments before sending to the bank
* Reconciliation of payrolls
* Daily reconciliation of accounts
Reference no: 14662
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