Responsibilities:
✅ Handles New Hire orientations.
✅ Payroll preparation and processing
✅ Review Payroll transactions accurately 
✅ Bonus and Commission reports 
✅ Last pay computation
✅ Computing, checking, and sending invoices to Clients. 
✅ Assists in preparation and processing monthly Government remittances (SSS, Philhealth & HDMF) Updating the BIR Journal books of account.
✅ Issuing Official Receipts to Clients
✅ Encoding Monthly VAT Relief (Sales and Purchases), Expanded Withholding Tax (Goods and Services), and Alphalist Entry
✅ Address payroll-related queries and requests from employees
✅ Point person for client queries. 
✅ Recording of Journal entries in QuickBooks
✅ Cooperate and participate actively toward achieving Department’s goals.