Start: ASAP
Type of Support: Support
Nature of the Account: Finance
Work Arrangement: Hybrid
Site Assignment: BGC Taguig
Shift Schedule Restdays: 9AM - 6PM (Monday to Friday)
Educational Requirement:
Work Experience:
- Overall 2 years team lead experience and 1 year collections supervisor background (financial banking/telco/healthcare etc.)
Responsibilities:
- Payroll Processing and Management: Overseeing the entire payroll cycle including collecting and verifying timesheets calculating wages processing deductions (taxes benefits) and generating payments (checks or direct deposits).
- Compliance and Regulatory Adherence: Ensuring compliance with federal state and local tax laws labor regulations and internal policies staying updated on deadlines and legal requirements.
- Client Consultation and Support: Advising clients on best practices for payroll services troubleshooting payroll-related issues and providing support to employees regarding pay and benefits inquiries.
- System Optimization and Reporting: Implementing and optimizing payroll software improving payroll service performance identifying areas for automation and generating payroll reports for internal and external use.