Job Description
· Assists in the accurate and timely preparation of the monthly payroll.
· Inputs payroll actions including new hires, changes, benefits, personal information.
· Assists in disseminating payroll related information to all employees via email messages.
· Assists in resolving issues affecting employee pays, including leave without pay, sick leave, terminations, etc.
· Sorts, copies and files payroll notices and pay reports.
· Maintains personnel/confidential files for employees.
· Prepares and processes electronic payments/cheque requisitions for monthly remittance deadlines.
· Maintain and reconcile payroll deduction systems for health insurance, pension and other benefits.
· Ensure benefit accruals are compiled correctly with appropriate adjustments for changes in status.
· Prepare for and ensure all processes are complete for timely monthly closing of accounts for finalization.
· Extend support to the other functions in the Finance Department on a need basis.
· Special assignments as may be required by the management
. Ensure compliance/adherence to the Hospital’s and Finance Department Policies and Procedures, and Code of Ethics and report any deviations/non-compliance.
Skills
- Bachelor’s Degree in Commerce/Accounting/Finance.
- Strong analytical and organizational skills.
- Ability to work in a fast–paced, demanding work environment.
- Be professional and courteous.
- Advanced capability in using Excel and accounting packages.
- Excellent communication skills.
- Willing to cross train with others in the department.
- Minimum experience of 2-4 years as an accountant and preferably in a Hospital setting.